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 | 99,687 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 43,343 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 169,005 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,077 | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 2,580 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,536 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,287 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,536 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 49,754 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 84,350 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 84,350 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:58 AM. |