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 | 19,793 | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 10,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 110 | 14/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,793 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 62,672 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 110 | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 6,222 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 39,248 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 84,216 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 40,773 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 39,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:24 AM. |