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/5 | Direct Receipts | 18,822 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,627 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 69,258 | 14/09/2020 | SFCC/2020-21/P/21 | Expenditures | 100,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,822 | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,664 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/22 | Expenditures | 7,678 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,258 | 19/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 26,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:22 PM. |