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/23 | Direct Receipts | 212,905 | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,800 | 17/09/2020 | OWN/2020-21/C/1 | 10,000 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 42,402 | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 55,350 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,859 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,761 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,490 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 102,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 21,163 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,427 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,427 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 21,163 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 106,260 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 106,260 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:43 AM. |