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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,094 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 633 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,094 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,802 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 78,802 | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 286,528 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 17/09/2020 | SFCC/2020-21/P/15 | Expenditures | 62,250 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/16 | Expenditures | 305 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:53 PM. |