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 | 189,299 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,681 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 189,299 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,983 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,806 | 28/09/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 29,806 | 28/09/2020 | SFCC/2020-21/P/2 | Expenditures | 87,410 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,675 | 28/09/2020 | SFCC/2020-21/P/3 | Expenditures | 43,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,675 | 28/09/2020 | SFCC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/5 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 36,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:46 AM. |