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 | 65,482 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 34,800 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 607 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 40,680 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,881 | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 112,300 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 607 | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 49,500 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 55,881 | 23/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 131,200 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 12,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,212 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,002 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 112,169 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 39,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:31 AM. |