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 | 23,900 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,419 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 85,948 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,044 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,120 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,900 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,044 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 85,948 | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 70,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:54 PM. |