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 | 29,092 | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 863 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 24,354 | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,092 | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 49,100 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 24,354 | 29/10/2020 | SFCC/2020-21/P/11 | Expenditures | 65,900 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 386 | 29/10/2020 | SFCC/2020-21/P/12 | Expenditures | 38,079 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 386 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 771 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 58,288 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 48,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:33 AM. |