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 | 20,900 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 87,357 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 17,331 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 87,357 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 125,145 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 87,357 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 17,331 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 87,357 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 20,900 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 64,694 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 41,953 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,357 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 34,569 | 03/10/2020 | SFCC/2020-21/P/12 | Expenditures | 133,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 250,741 | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 22,000 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 62,800 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 13,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:24 AM. |