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 | 219,003 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 6,933 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 531 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 219,003 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 11,165 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 49,621 | 19/09/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 531 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 68,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,621 | 29/09/2020 | SFCC/2020-21/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:54 AM. |