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 | 9,494 | 05/10/2020 | SFCC/2020-21/P/24 | Expenditures | 4,800 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,494 | 06/10/2020 | SFCC/2020-21/P/25 | Expenditures | 98,600 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 22,494 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,966 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,494 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,966 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 100,113 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 45,152 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 18,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:53 PM. |