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 | 66,553 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 5,066 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 66,553 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 26,006 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,006 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 42,967 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,946 | 16/09/2020 | FFC/2020-21/P/2 | Expenditures | 83,922 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,946 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:39 PM. |