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 | 442 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 174,965 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 39,055 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,434 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,180 | 20/10/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 558 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,910 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 442 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 143,664 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 39,055 | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 78,394 | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 12,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 96,534 | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,140 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 881 | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:56 AM. |