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 | 28,479 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | 22/10/2020 | OWN/2020-21/C/3 | 10,000 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 23,999 | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 28,479 | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,405 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 883 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 883 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,999 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 57,061 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 48,174 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:09 PM. |