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 | 77,424 | 04/09/2020 | SFCC/2020-21/P/22 | Expenditures | 12,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 19,368 | 04/09/2020 | SFCC/2020-21/P/23 | Expenditures | 69,659 | |||||||
22/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 77,603 | 04/09/2020 | SFCC/2020-21/P/24 | Expenditures | 25,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,368 | 04/09/2020 | SFCC/2020-21/P/25 | Expenditures | 34,250 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 218 | 14/09/2020 | SFCC/2020-21/P/26 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 218 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 76,588 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/27 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:05 PM. |