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.) |
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 44,678 | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 51,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 335,413 | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 3,200 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,131 | 17/09/2020 | SFCC/2020-21/P/19 | Expenditures | 18,400 | |||||||
26/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,553 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 61,367 | |||||||
26/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 167,404 | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 33,430 | |||||||
26/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,553 | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 118,900 | |||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,299 | 29/09/2020 | SFCC/2020-21/P/20 | Expenditures | 90,232 | |||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,299 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 167,404 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:24 PM. |