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 | 42,246 | 02/09/2020 | SFCC/2020-21/P/20 | Expenditures | 20,334 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,460 | 02/09/2020 | SFCC/2020-21/P/21 | Expenditures | 281,000 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 193,271 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,478 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 21,084 | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 36,909 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 96,461 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,727 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 96,461 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,084 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:53 PM. |