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/7 | Direct Receipts | 1,240 | 05/10/2020 | SFCC/2020-21/P/8 | Expenditures | 27,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,283 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,630 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 36,645 | 09/10/2020 | SFCC/2020-21/P/7 | Expenditures | 21,000 | |||||||
03/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,240 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 155,800 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,283 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 41,700 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 32,477 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,489 | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,637 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 73,423 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:57 PM. |