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 | 256,366 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 11,453 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 51,330 | 17/09/2020 | OWN/2020-21/P/2 | Expenditures | 96,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 127,952 | 19/09/2020 | OWN/2020-21/P/3 | Expenditures | 22,400 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,619 | 19/09/2020 | SFCC/2020-21/P/16 | Expenditures | 48,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,619 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 108,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 127,952 | 25/09/2020 | SFCC/2020-21/P/17 | Expenditures | 515,953 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 7,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:53 PM. |