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 | 2,153 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,947 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 17,491 | 31/10/2020 | FFC/2020-21/P/18 | Expenditures | 96,657 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 17,491 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 6,448 | |||||||
05/10/2020 | FFC/2020-21/R/35 | Direct Receipts | 26,693 | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 6,448 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,153 | 31/10/2020 | SFCC/2020-21/P/25 | Expenditures | 5,450 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,693 | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 13,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 4,294 | 31/10/2020 | SFCC/2020-21/P/36 | Expenditures | 6,900 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 35,109 | 31/10/2020 | SFCC/2020-21/P/38 | Expenditures | 13,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 53,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:38 PM. |