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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 333,816 | 05/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,800 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 333,214 | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 110,403 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,767 | 24/09/2020 | SFCC/2020-21/P/20 | Expenditures | 24,662 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/21 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:14 PM. |