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 | 708 | 03/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 147,703 | 03/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,802 | 03/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 708 | 07/09/2020 | SFCC/2020-21/P/22 | Expenditures | 26,581 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,802 | 09/09/2020 | SFCC/2020-21/P/20 | Expenditures | 7,000 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 09/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,370 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 147,703 | 25/09/2020 | SFCC/2020-21/P/18 | Expenditures | 37,738 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/19 | Expenditures | 82,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:45 AM. |