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 | 16,162 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,040 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,097 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,162 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 47,300 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 40,677 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,126 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,097 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 81,501 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 32,442 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:38 PM. |