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 | 9,575 | 05/09/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,432 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 9,575 | 14/09/2020 | SFCC/2020-21/P/12 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,432 | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 41,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 64,716 | 21/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 64,716 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,452 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 28/09/2020 | SFCC/2020-21/P/15 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:38 PM. |