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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 94,930 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 54,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 76,251 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 54,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,422 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 76,251 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 94,930 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,422 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 27,045 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,826 | 19/10/2020 | SFCC/2020-21/P/40 | Expenditures | 40,050 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 153,054 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 190,203 | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/42 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:30 AM. |