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.) |
08/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 64,879 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 27,370 | |||||||
08/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 598 | 07/09/2020 | SFCC/2020-21/P/11 | Expenditures | 3,700 | |||||||
08/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 190,613 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 36,808 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 95,134 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 105,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 32,381 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 95,134 | 25/09/2020 | SFCC/2020-21/P/12 | Expenditures | 68,000 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 32,381 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:25 AM. |