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/5 | Direct Receipts | 53,891 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 12,375 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,530 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 40,216 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 38,061 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,054 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/11 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/14 | Expenditures | 4,022 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:46 AM. |