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 | 152,877 | 03/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 152,602 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/22 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 86,028 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 87,121 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2020 | SFCC/2020-21/P/25 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:51 PM. |