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 | 206,667 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 45,500 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 43,840 | 08/09/2020 | SFCC/2020-21/P/7 | Expenditures | 19,843 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,211 | 15/09/2020 | SFCC/2020-21/P/6 | Expenditures | 150,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,881 | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 6,030 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,881 | 25/09/2020 | SFCC/2020-21/P/5 | Expenditures | 57,555 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 103,147 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,694 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 103,147 | 30/09/2020 | SFCC/2020-21/P/10 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:16 PM. |