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/6 | Direct Receipts | 52,671 | 13/10/2020 | SFCC/2020-21/P/18 | Expenditures | 27,000 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,634 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 44,634 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 20,180 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 89,593 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 105,532 | 20/10/2020 | SFCC/2020-21/P/17 | Expenditures | 47,100 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:56 PM. |