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/7 | Direct Receipts | 48,486 | 21/10/2020 | SFCC/2020-21/P/34 | Expenditures | 14,400 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 773 | 22/10/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 20,059 | 22/10/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
03/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 20,059 | 23/10/2020 | SFCC/2020-21/P/37 | Expenditures | 8,226 | |||||||
03/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 773 | 23/10/2020 | SFCC/2020-21/P/38 | Expenditures | 8,300 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 40,264 | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,542 | 27/10/2020 | SFCC/2020-21/P/39 | Expenditures | 14,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 97,147 | 27/10/2020 | SFCC/2020-21/P/40 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:33 PM. |