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.) |
10/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,561 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 4,100 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,156 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 6,620 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,065 | 04/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,233 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,086 | |||||||
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,233 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,065 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:32 AM. |