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 | 11,336 | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,082 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 67,268 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 11,336 | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 6,920 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,409 | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 67,268 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,409 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 10,789 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 134,779 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:58 AM. |