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.) |
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,000 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 55,000 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,024 | 05/09/2020 | SFCC/2020-21/P/14 | Expenditures | 37,150 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 167,604 | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 33,342 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,003 | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 65,023 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 83,651 | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 120,288 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 83,651 | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 120,227 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,003 | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,336 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 56,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:08 PM. |