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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,714 | 01/09/2020 | SFCC/2020-21/P/20 | Expenditures | 31,000 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 66,133 | 07/09/2020 | SFCC/2020-21/P/21 | Expenditures | 12,156 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 101,953 | 08/09/2020 | SFCC/2020-21/P/22 | Expenditures | 7,150 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 50,885 | 08/09/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 33,007 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,885 | 24/09/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,827 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,772 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,007 | 28/09/2020 | SFCC/2020-21/P/25 | Expenditures | 24,100 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,827 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:34 AM. |