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 | 25,500 | 30/10/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 124,532 | 31/10/2020 | SFCC/2020-21/P/27 | Expenditures | 4,244 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 124,532 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,516 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,500 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,516 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 50,863 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 249,514 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 9,066 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:19 PM. |