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/10 | Direct Receipts | 551 | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,670 | |||||||
01/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,658 | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,670 | |||||||
01/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 65,737 | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 551 | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,226 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 15,658 | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 82,057 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 65,737 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 131,711 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 1,067 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 31,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:18 AM. |