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/13 | Direct Receipts | 11,424 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
05/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 73,137 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
05/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 11,424 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
05/10/2020 | FFC/2020-21/R/16 | Direct Receipts | 9,494 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | |||||||
05/10/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,494 | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
05/10/2020 | FFC/2020-21/R/18 | Direct Receipts | 73,137 | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/17 | Direct Receipts | 22,932 | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/18 | Direct Receipts | 18,936 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 146,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:21 PM. |