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 | 11,039 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 36,138 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 53,232 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,422 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,561 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 44,770 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,039 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,466 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,561 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 106,657 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 22,019 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 9,155 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:05 AM. |