Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 92,493 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,585 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 224,461 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 35,902 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,787 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 112,208 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,546 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 892 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,988 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,163 | 23/09/2020 | SFCC/2020-21/P/14 | Expenditures | 10,615 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 112,028 | 23/09/2020 | SFCC/2020-21/P/15 | Expenditures | 51,075 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 892 | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 75,948 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,163 | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 51,000 | |||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 22,374 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:08 AM. |