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 | 27,941 | 01/09/2020 | SFCC/2020-21/P/20 | Expenditures | 2,405 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 607 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 43,420 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 607 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 44,665 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,941 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 37,666 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,145 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,666 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/22 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:29 PM. |