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 | 15,896 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,697 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,413 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 15,896 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,759 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,413 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,156 | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,400 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 69,156 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 31,707 | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 16,888 | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 995 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 138,562 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,800 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:00 AM. |