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 | 23,937 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 23,937 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 55,400 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,120 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,079 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,395 | 31/10/2020 | OWN/2020-21/P/7 | Expenditures | 21,800 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,120 | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 21,800 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,395 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 47,960 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 14,844 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 14,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:22 AM. |