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 | 148,175 | 04/09/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,136 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,665 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,453 | 22/09/2020 | SFCC/2020-21/P/9 | Expenditures | 6,400 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 73,954 | 23/09/2020 | SFCC/2020-21/P/10 | Expenditures | 109,700 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 725 | 23/09/2020 | SFCC/2020-21/P/11 | Expenditures | 111,600 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 73,954 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 22,262 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,025 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,025 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:51 AM. |