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 | 87,673 | 01/09/2020 | SFCC/2020-21/P/25 | Expenditures | 7,590 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 101,259 | 01/09/2020 | SFCC/2020-21/P/26 | Expenditures | 2,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 87,673 | 01/09/2020 | SFCC/2020-21/P/27 | Expenditures | 89,445 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 101,259 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,032 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/28 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:16 AM. |