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/10 | Direct Receipts | 69,918 | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,400 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 142,447 | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 45,418 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,471 | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 59,500 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 21,471 | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 69,918 | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 42,826 | 29/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 140,344 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 285,407 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:20 PM. |