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 | 236,118 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 35,995 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,514 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,010 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 57,719 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 76,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 28,808 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 39,100 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,238 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 39,833 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,808 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 111,337 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 117,846 | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 89,777 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,238 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 117,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:56 AM. |