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 | 02/09/2020 | SFCC/2020-21/P/13 | Expenditures | 56,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,140 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 221 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,140 | 16/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 64,563 | 16/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 64,563 | 18/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:03 PM. |