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 | 62,674 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 80,000 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,674 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,954 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 174,175 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/14 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 62,970 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:25 AM. |