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 | 8,721 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,721 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,350 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 36,543 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,543 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,370 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 399 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 399 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 17,395 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 73,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:01 PM. |