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 | 887 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 9,775 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 152,367 | 16/09/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,591 | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 15,444 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 443 | 24/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 76,046 | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,760 | 24/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,760 | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,415 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 443 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 76,046 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:24 PM. |