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 | 7,970 | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,550 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,241 | 15/09/2020 | SFCC/2020-21/P/24 | Expenditures | 28,370 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 123,818 | 15/09/2020 | SFCC/2020-21/P/25 | Expenditures | 16,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,970 | 15/09/2020 | SFCC/2020-21/P/26 | Expenditures | 200,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 31,241 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,528 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 21/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 123,818 | 21/09/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:30 PM. |