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/2 | Direct Receipts | 348,091 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,276 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 127,580 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:48 PM. |