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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 27,000 | |||||||
07/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 98,640 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 292,204 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 204,005 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 123,855 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 109,246 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCV/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:27 AM. |