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 | 69,105 | 14/09/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 69,105 | 14/09/2020 | SFCC/2020-21/P/23 | Expenditures | 21,800 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 27,312 | 14/09/2020 | SFCC/2020-21/P/24 | Expenditures | 46,700 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,312 | 14/09/2020 | SFCC/2020-21/P/25 | Expenditures | 5,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 698 | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 173,701 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 698 | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:17 PM. |