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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 438,749 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 252,573 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 438,901 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 268,242 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/2 | Expenditures | 266,182 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/3 | Expenditures | 235,960 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/4 | Expenditures | 236,161 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 251,557 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/1 | Expenditures | 263,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:54 AM. |