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/11 | Direct Receipts | 49,727 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,571 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 76,493 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 57,571 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 153,238 | |||||||
05/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 57,571 | 05/10/2020 | SFCC/2020-21/P/18 | Expenditures | 46,800 | |||||||
05/10/2020 | FFC/2020-21/R/15 | Direct Receipts | 276 | 05/10/2020 | SFCC/2020-21/P/19 | Expenditures | 144,893 | |||||||
05/10/2020 | FFC/2020-21/R/16 | Direct Receipts | 49,727 | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/17 | Direct Receipts | 276 | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 99,814 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,401 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 551 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 115,349 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:26 PM. |