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 | 73,818 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,688 | 22/09/2020 | OWN/2020-21/C/3 | 34,000 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 230,290 | 16/09/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,408 | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,495 | 16/09/2020 | SFCC/2020-21/P/13 | Expenditures | 108,750 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 11,683 | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 114,937 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,794 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 36,843 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,843 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 114,937 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,683 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:12 AM. |