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 | 27,801 | 14/09/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 436 | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 115,499 | 14/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 436 | 14/09/2020 | SFCC/2020-21/P/25 | Expenditures | 25,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,801 | 14/09/2020 | SFCC/2020-21/P/26 | Expenditures | 161,253 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 115,499 | 14/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:26 PM. |