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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 36,645 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 4,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,224 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,478 | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,550 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 36,645 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 182,455 | |||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 73,423 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,457 | 18/09/2020 | SFCC/2020-21/P/14 | Expenditures | 14,006 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,224 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,945 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,457 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:58 AM. |