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 | 15,719 | 01/10/2020 | OWN/2020-21/P/2 | Expenditures | 51,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 53,488 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,364 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,915 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 12,364 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,719 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 22,317 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 107,169 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 57,250 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 24,661 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,720 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,553 | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 33,378 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,662 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:53 AM. |