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 | 276 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 7,187 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 37,283 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 12,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 37,283 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 276 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 14,001 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,741 | 09/09/2020 | SFCC/2020-21/P/9 | Expenditures | 19,500 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 55,210 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 48,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:15 AM. |