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 | 1,270 | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,950 | |||||||
01/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 33,991 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,858 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,694 | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,750 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,694 | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 32,600 | |||||||
03/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,270 | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 68,105 | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 65,734 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,533 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:35 PM. |