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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 36,797 | 12/10/2020 | SFCC/2020-21/P/22 | Expenditures | 35,000 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 36,797 | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,693 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,201 | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,201 | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 87,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 47,006 | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 47,006 | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 5,000 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 6,386 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/16 | Direct Receipts | 94,182 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/17 | Direct Receipts | 73,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:18 AM. |