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 | 105,903 | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,851 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 28,646 | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 28,646 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 96,000 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 14,480 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
05/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 14,480 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 42,500 | |||||||
05/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 105,903 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 48,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 212,189 | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 82,963 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 29,065 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 57,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:38 AM. |