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 | 59,955 | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 42,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 119,122 | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,871 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,676 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 78,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 59,955 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 94,206 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,676 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 238,674 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 31,266 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 120,346 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:48 AM. |