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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,202 | 02/09/2020 | SFCC/2020-21/P/45 | Expenditures | 126,700 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 164,665 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 197,260 | 04/09/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 366,127 | 04/09/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 163,902 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/43 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:09 AM. |