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 | 14,406 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,080 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 89,469 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,800 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 31,926 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 31,926 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,600 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,406 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,900 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 89,469 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 21,600 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 179,262 | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 55,750 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 28,734 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,084 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:33 PM. |