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/5 | Direct Receipts | 23,513 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,200 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,513 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 26,100 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 73,035 | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 52,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 73,035 | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 54,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 146,334 | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,197 | 28/10/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 13,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:41:36 PM. |