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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 81,918 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 103,352 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 24,950 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,870 | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,570 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,870 | 22/10/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 81,918 | 22/10/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,725 | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,088 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 164,431 | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 4,730 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 207,076 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:09 AM. |