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/10 | Direct Receipts | 162,657 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 81,871 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 162,657 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,218 | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 104,156 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,842 | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,124 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,218 | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 13,500 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,842 | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 27,298 | |||||||
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:50 PM. |