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.) |
01/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 16,338 | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 30,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 125,706 | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,919 | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 300,000 | |||||||
03/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 33,919 | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,867 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,338 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 68,084 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 251,866 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 32,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:29 PM. |