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 | 56,039 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,093 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,961 | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,923 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 70,198 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,436 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,969 | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 20,150 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,436 | 21/09/2020 | SFCC/2020-21/P/9 | Expenditures | 1,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,969 | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 4,711 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 176,050 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:12 AM. |