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 | 20,312 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,271 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,092 | 02/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 67,931 | 02/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,312 | 02/09/2020 | SFCC/2020-21/P/26 | Expenditures | 15,627 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,092 | 02/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/28 | Expenditures | 3,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 67,931 | 18/09/2020 | SFCC/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/30 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/31 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/33 | Expenditures | 5,669 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/35 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/36 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/37 | Expenditures | 135,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:20 AM. |