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/4 | Direct Receipts | 14,107 | 03/09/2020 | SFCC/2020-21/P/27 | Expenditures | 5,500 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 167,502 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 107,600 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,662 | 08/09/2020 | SFCC/2020-21/P/28 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/29 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/30 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 66,817 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:17 PM. |