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 | 3,011 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 107,537 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,020 | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,353,373 | Expenditures | ||||||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 14,020 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 215,461 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 27,964 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:06 AM. |