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 | 76,743 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,266 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,909 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,800 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 44,900 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,800 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 19,030 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:12 AM. |