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 | 98,197 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,484 | 06/10/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,125 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 19,484 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,041 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,125 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 38,863 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 4,267 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 196,748 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:29 PM. |