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.) |
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,281 | 01/09/2020 | SFCC/2020-21/P/9 | Expenditures | 41,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 166,689 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 166,689 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 54,326 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 39,281 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 85,000 | |||||||
22/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 4,928 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 68,070 | |||||||
22/09/2020 | FFC/2020-21/R/16 | Direct Receipts | 4,928 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 12,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 30/09/2020 | SFCC/2020-21/P/12 | Expenditures | 32,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:28 AM. |