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 | 9,202 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 165,857 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 136,542 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 313,800 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 654,669 | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 127,500 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 43,717 | 14/09/2020 | SFCC/2020-21/P/20 | Expenditures | 89,765 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 326,743 | 14/09/2020 | SFCC/2020-21/P/21 | Expenditures | 82,650 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,593 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 272,461 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 326,743 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 257,784 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 68,148 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,177 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,593 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 68,148 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:04 PM. |