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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,365 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 691 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 106,862 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 6,263 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 53,334 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 1,461 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,598 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,718 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,334 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 46,598 | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 261,670 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:35 AM. |