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 | 154,845 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,574 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 214,818 | 03/09/2020 | SFCC/2020-21/P/32 | Expenditures | 70,149 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,900 | 18/09/2020 | SFCC/2020-21/P/33 | Expenditures | 21,840 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 154,845 | 18/09/2020 | SFCC/2020-21/P/34 | Expenditures | 72,657 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,900 | 18/09/2020 | SFCC/2020-21/P/35 | Expenditures | 51,000 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 18/09/2020 | SFCC/2020-21/P/36 | Expenditures | 205,860 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 214,818 | 18/09/2020 | SFCC/2020-21/P/37 | Expenditures | 42,160 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/38 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/39 | Expenditures | 11,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:58 AM. |