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 | 2,303 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 78,088 | 13/10/2020 | SFCC/2020-21/P/12 | Expenditures | 38,500 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,341 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,715 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,303 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,341 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 14,643 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 4,622 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/21 | Direct Receipts | 156,458 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:19 AM. |