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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 25,555 | 02/09/2020 | SFCC/2020-21/P/13 | Expenditures | 35,500 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,555 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 8,148 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 22,475 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,148 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,118 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 156,430 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,765 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 156,430 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:03 AM. |