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/6 | Direct Receipts | 57,826 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,800 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,010 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,150 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,010 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,800 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 115,861 | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 11,600 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,982 | 05/10/2020 | SFCC/2020-21/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/5 | Expenditures | 20,594 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 18,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:23 PM. |