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 | 193,373 | 03/09/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 193,024 | 04/09/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,012 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 651 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 57,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:03 AM. |