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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 317,676 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 14,808 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/15 | Expenditures | 82,779 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 26,752 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 75,713 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 109,097 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:51 PM. |