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.) |
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 380,646 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 27,825 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/9 | Expenditures | 19,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:40 AM. |