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 | 3,091 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 76,800 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 32,325 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 22,800 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 44,862 | 19/10/2020 | SFCC/2020-21/P/36 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,325 | 19/10/2020 | SFCC/2020-21/P/37 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,091 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,220 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 44,862 | 23/10/2020 | SFCC/2020-21/P/38 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,166 | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,210 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89,887 | 28/10/2020 | SFCC/2020-21/P/39 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 64,884 | 28/10/2020 | SFCC/2020-21/P/40 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:06 AM. |