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 | 1,656 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,767 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 40,294 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 5,015 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,508 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,625 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,656 | 29/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,294 | 29/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 63,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 54,508 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:06 AM. |