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 | 73,743 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 200,000 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 710 | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 14,600 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 189,590 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 94,624 | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 261,417 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 354 | 23/09/2020 | SFCC/2020-21/P/13 | Expenditures | 9,250 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 354 | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 51,652 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 94,624 | 24/09/2020 | SFCC/2020-21/P/15 | Expenditures | 133,628 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,705 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 36,705 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:04 AM. |