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 | 79,058 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 85,302 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 17,386 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 38,670 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 17,386 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 85,871 | |||||||
05/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 28,162 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 73,213 | |||||||
05/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 28,162 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 85,302 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 79,058 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 86,440 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 158,401 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 41,193 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 34,679 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:22 AM. |