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/4 | Direct Receipts | 93,228 | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 66,081 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 384,803 | 08/09/2020 | SFCC/2020-21/P/20 | Expenditures | 25,330 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,033 | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 156,107 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 192,055 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,011 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 192,055 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 46,529 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,529 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:19 PM. |