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 | 17,031 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,768 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 46,667 | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 78,750 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 131,506 | 07/09/2020 | SFCC/2020-21/P/18 | Expenditures | 21,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:27 PM. |