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 | 152,367 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,414 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 99,278 | 15/09/2020 | SFCC/2020-21/P/43 | Expenditures | 8,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,824 | 15/09/2020 | SFCC/2020-21/P/44 | Expenditures | 36,000 | |||||||
15/09/2020 | SFCC/2020-21/R/19 | Direct Receipts | 651 | 15/09/2020 | SFCC/2020-21/P/45 | Expenditures | 12,000 | |||||||
15/09/2020 | SFCC/2020-21/R/20 | Direct Receipts | 34,000 | 15/09/2020 | SFCC/2020-21/P/46 | Expenditures | 34,000 | |||||||
15/09/2020 | SFCC/2020-21/R/21 | Direct Receipts | 126,200 | 15/09/2020 | SFCC/2020-21/P/47 | Expenditures | 38,200 | |||||||
17/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,353 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:07 AM. |