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 | 6,237 | 02/09/2020 | SFCC/2020-21/P/5 | Expenditures | 45,600 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 54,253 | 02/09/2020 | SFCC/2020-21/P/6 | Expenditures | 300,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,237 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 100 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,759 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,759 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,818 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 54,253 | 24/09/2020 | SFCC/2020-21/P/7 | Expenditures | 20,500 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:23 PM. |