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/4 | Direct Receipts | 410,822 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 52,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 410,080 | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,529 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/15 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:37 PM. |