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 | 50,170 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 78,753 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 21,637 | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 31,100 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,170 | 19/10/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 974 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,028 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 974 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,637 | 27/10/2020 | SFCC/2020-21/P/25 | Expenditures | 21,210 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 43,156 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 100,522 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:10 PM. |