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 | 1,435 | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 33,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 27,254 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,530 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 27,254 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,435 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,210 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,500 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,210 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,315 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 54,607 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 42,575 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:19 AM. |