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/10 | Direct Receipts | 55,572 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 883 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 64,563 | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,533 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 883 | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 137,050 | |||||||
03/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 55,572 | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,762 | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 140,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 111,547 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 129,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:25 AM. |