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/10 | Direct Receipts | 113,967 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,102 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,753 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,102 | 04/09/2020 | SFCC/2020-21/P/20 | Expenditures | 34,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,319 | 04/09/2020 | SFCC/2020-21/P/21 | Expenditures | 34,294 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 113,967 | 17/09/2020 | SFCC/2020-21/P/22 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,319 | 17/09/2020 | SFCC/2020-21/P/23 | Expenditures | 12,500 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 17/09/2020 | SFCC/2020-21/P/24 | Expenditures | 34,030 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/25 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/26 | Expenditures | 4,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:56 AM. |