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 | 55,296 | 03/09/2020 | SFCC/2020-21/P/9 | Expenditures | 16,840 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 513 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 14,650 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 120,974 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 11,435 | |||||||
08/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,296 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,128 | |||||||
08/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 513 | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | |||||||
08/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 120,974 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 68,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 256 | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 56,417 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 60,378 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,378 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 27,598 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 27,598 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:13 PM. |