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 | 101,974 | 02/09/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,650 | 08/09/2020 | SFCC/2020-21/P/29 | Expenditures | 43,190 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 310 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,650 | 14/09/2020 | SFCC/2020-21/P/30 | Expenditures | 1,160 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 310 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,733 | |||||||
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 101,974 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/31 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/32 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/33 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:33 AM. |