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 | 8,611 | 05/09/2020 | SFCC/2020-21/P/7 | Expenditures | 10,200 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 118,102 | 05/09/2020 | SFCC/2020-21/P/8 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 118,102 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,611 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,016 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 221 | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 42,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 221 | 19/09/2020 | SFCC/2020-21/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/9 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:03 AM. |