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 | 20,678 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,900 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 26,284 | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 26,284 | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,678 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,466 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 497 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 497 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 13,300 | |||||||
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 52,664 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 991 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 41,508 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:54 AM. |