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 | 166,434 | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 33,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,454 | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 95,280 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,448 | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 99,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,454 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,448 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,010 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 6,933 | 22/10/2020 | SFCC/2020-21/P/11 | Expenditures | 28,800 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 32,808 | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 98,597 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 333,469 | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,880 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 97,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:23 AM. |