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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 37,638 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 53,277 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 37,638 | 17/09/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 99,779 | 17/09/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 99,779 | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 69,084 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,351 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 979 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,698 | 28/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,015 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/19 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/20 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:53 PM. |