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 | 66,274 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,978 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 93,466 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 75,457 | |||||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,563 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 78,216 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:53 AM. |