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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 127,007 | 08/09/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,127 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,769 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 487 | 28/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,750 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 63,389 | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 14,214 | |||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 63,389 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 14,650 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,046 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,046 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 976 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 487 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:29 PM. |