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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,503 | 16/09/2020 | SFCC/2020-21/P/3 | Expenditures | 4,980 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 128,030 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 47,083 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,899 | 22/09/2020 | SFCC/2020-21/P/4 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,723 | 28/09/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,723 | 28/09/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 63,899 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,265 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 65 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:27 AM. |