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.) |
08/09/2020 | SFCC/2020-21/R/13 | Direct Receipts | 125,400 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 156,500 | |||||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 32,500 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,923 | 08/09/2020 | SFCC/2020-21/P/9 | Expenditures | 49,642 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,923 | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 51,604 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 57,826 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 238,200 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 57,826 | 19/09/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:59 AM. |