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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 384,310 | 02/09/2020 | SFCC/2020-21/P/4 | Expenditures | 59,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 383,618 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 64,274 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 110,350 | ||||||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/5 | Expenditures | 622,620 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 81,592 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:48 AM. |