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 | 80,070 | 05/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,700 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,708 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,417 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,963 | 07/09/2020 | SFCC/2020-21/P/16 | Expenditures | 13,749 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,963 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,980 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,336 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 861 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,336 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,724 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,950 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,815 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 308 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:35 AM. |