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 | 5,446 | 05/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 35,932 | 05/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,446 | 05/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,932 | 05/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 112,947 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,813 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/27 | Expenditures | 50,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 112,947 | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/28 | Expenditures | 82,247 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 82,070 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 82,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:59 AM. |