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/3 | Direct Receipts | 45,691 | 02/09/2020 | SFCC/2020-21/P/18 | Expenditures | 5,500 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,073 | 05/09/2020 | SFCC/2020-21/P/19 | Expenditures | 54,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/20 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:13 PM. |