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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,685 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 113,300 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,118 | 03/10/2020 | SFCC/2020-21/P/29 | Expenditures | 36,480 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,118 | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,950 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 80,844 | 19/10/2020 | SFCC/2020-21/P/30 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 80,844 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,089 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,685 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,700 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 161,980 | 23/10/2020 | SFCC/2020-21/P/31 | Expenditures | 51,100 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 32,353 | 28/10/2020 | SFCC/2020-21/P/32 | Expenditures | 51,969 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 11,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:50 PM. |