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.) |
01/10/2020 | FFC/2020-21/R/30 | Direct Receipts | 66,400 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,300 | |||||||
01/10/2020 | FFC/2020-21/R/31 | Direct Receipts | 20,236 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 41,000 | |||||||
01/10/2020 | FFC/2020-21/R/32 | Direct Receipts | 15,841 | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,953 | |||||||
03/10/2020 | FFC/2020-21/R/33 | Direct Receipts | 15,841 | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
03/10/2020 | FFC/2020-21/R/34 | Direct Receipts | 20,236 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,297 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 40,619 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 133,040 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:42 PM. |