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.) |
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,662 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 60,000 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 86,924 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 280,000 | |||||||
10/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 291,236 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 43,383 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 43,383 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,328 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 145,356 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 145,356 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/24 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:36 AM. |