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 | 186,284 | 01/09/2020 | SFCC/2020-21/P/5 | Expenditures | 82,250 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,315 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 39,052 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,127 | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 226,192 | 22/09/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,445 | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 45,741 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/7 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 75,676 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/8 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:42 PM. |