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 | 1,570 | 01/09/2020 | SFCC/2020-21/P/10 | Expenditures | 152,996 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 218 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 27,336 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 82,834 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 28,600 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 82,834 | 02/09/2020 | SFCC/2020-21/P/13 | Expenditures | 52,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,570 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 51,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 218 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,000 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 23,977 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 30/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,127 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:52 PM. |