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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 237,754 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,400 | |||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,638 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 12,400 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,074 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,036 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 857 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/27 | Expenditures | 34,335 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/28 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:53 PM. |