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 | 9,146 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,722 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 188,261 | 04/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,056 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 3,000 | |||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,500 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,564 | 04/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 9,511 | 04/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,900 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 93,961 | 04/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,470 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,511 | 04/09/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 93,961 | 04/09/2020 | SFCC/2020-21/P/18 | Expenditures | 18,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,564 | 04/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/21 | Expenditures | 45,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:09 AM. |