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 | 221 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 31,870 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 36,981 | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 44,600 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,981 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 10,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 93,093 | 08/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,400 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 221 | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 08/09/2020 | SFCC/2020-21/P/19 | Expenditures | 50,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 93,093 | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 26,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:24 AM. |