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 | 608,717 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 98,338 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,799 | 04/09/2020 | SFCC/2020-21/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 57,301 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:20 PM. |