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 | 145,389 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,357 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 145,126 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 65,740 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 22,509 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 37,090 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:45 PM. |