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/10 | Direct Receipts | 42,004 | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,387 | 01/09/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,387 | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 13,210 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,471 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,471 | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,120 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 42,004 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,500 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,603 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:53 AM. |