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 | 6,679 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 75,840 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 53,641 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 81,045 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 37,594 | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 79,272 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 53,641 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 81,226 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 37,594 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,600 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,679 | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,407 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 75,461 | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 76,683 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 13,322 | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,896 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 107,475 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 29/10/2020 | SFCC/2020-21/P/21 | Expenditures | 5,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:22 AM. |