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/3 | Direct Receipts | 215,511 | 05/09/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 215,122 | 05/09/2020 | SFCC/2020-21/P/16 | Expenditures | 26,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,515 | 05/09/2020 | SFCC/2020-21/P/17 | Expenditures | 78,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 45,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:29 AM. |