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 | 420,975 | 04/09/2020 | SFCC/2020-21/P/16 | Expenditures | 175,163 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 32,076 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/32 | Expenditures | 48,797 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 147,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:46 PM. |