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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,369 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,840 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,477 | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 54,568 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,369 | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 20,100 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 47,040 | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 18,400 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,886 | 27/10/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:26 PM. |