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 | 24,396 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 33,117 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 7,451 | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 7,866 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,451 | 27/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,396 | 27/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,966 | 29/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,966 | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/10/2020 | SFCC/2020-21/P/31 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 48,881 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 30,042 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 14,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:53 PM. |