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 | 16,945 | 26/10/2020 | SFCC/2020-21/P/18 | Expenditures | 40,500 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 105,852 | 26/10/2020 | SFCC/2020-21/P/19 | Expenditures | 20,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,524 | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 211,000 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 16,945 | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,524 | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,500 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 105,852 | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 11,176 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 212,087 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 149,588 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,799 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 118,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:46 AM. |