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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 33,520 | 12/10/2020 | SFCC/2020-21/P/12 | Expenditures | 12,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 115,550 | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,880 | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 102,000 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 33,520 | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 88,440 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,880 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 19,707 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 67,284 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 231,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:13 AM. |