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 | 10,322 | 08/10/2020 | SFCC/2020-21/P/43 | Expenditures | 100,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,144 | 31/10/2020 | SFCC/2020-21/P/44 | Expenditures | 3,130 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 10,322 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 102,178 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 102,178 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,144 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,311 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 20,588 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 204,724 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:49 AM. |