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 | 34,348 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,434 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,742 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 22,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,656 | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,675 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,656 | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,597 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,742 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 52,920 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 68,821 | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 27,250 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 3,303 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 87,586 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 43,641 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:40 AM. |