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 | 26,897 | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,500 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 26,897 | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,050 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,660 | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,815 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,660 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,815 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 30/10/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,615 | 30/10/2020 | SFCC/2020-21/P/24 | Expenditures | 532 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 53,891 | 30/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,464 | 30/10/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:41 PM. |