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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 128,142 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 315 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 52,913 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/11 | Expenditures | 85,799 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/14 | Expenditures | 37,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:09 AM. |