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.) |
14/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 441,501 | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,077 | |||||||
22/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 23,449 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,405 | |||||||
22/09/2020 | SFCC/2020-21/R/11 | Direct Receipts | 23,449 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 34,000 | |||||||
22/09/2020 | SFCC/2020-21/R/12 | Direct Receipts | 74,770 | 15/09/2020 | SFCC/2020-21/P/4 | Expenditures | 3,767 | |||||||
22/09/2020 | SFCC/2020-21/R/7 | Direct Receipts | 74,770 | Expenditures | ||||||||||
22/09/2020 | SFCC/2020-21/R/8 | Direct Receipts | 8,984 | Expenditures | ||||||||||
22/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 8,984 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:27 PM. |