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/5 | Direct Receipts | 23,127 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 5,121 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 112,178 | 16/09/2020 | SFCC/2020-21/P/16 | Expenditures | 7,687 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 126,472 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 174,667 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,127 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 174,667 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 172,516 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 146,153 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/19 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:37 AM. |