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 | 5,630 | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,740 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 76,427 | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 148,417 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 117,234 | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 65,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,630 | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 53,100 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 76,427 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 87,916 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 11,230 | 07/10/2020 | SFCC/2020-21/P/11 | Expenditures | 12,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 153,410 | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,075 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 234,891 | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 13,606 | |||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,382 | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 41,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:45 AM. |