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 | 5,299 | 07/10/2020 | SFCC/2020-21/P/6 | Expenditures | 12,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 64,614 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 41,250 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,646 | 13/10/2020 | OWN/2020-21/P/1 | Expenditures | 24,910 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 23,646 | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 49,975 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,299 | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,186 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 129,461 | 26/10/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 10,569 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 47,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:02 PM. |