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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 16,669 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,704 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 118,101 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 13,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 33,830 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 5,250 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,669 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 13,258 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,830 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 118,101 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/19 | Expenditures | 67,560 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/20 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/21 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 13,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:56 AM. |