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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,071 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 117,088 | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 7,700 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,809 | 06/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,200 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,694 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/20 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 102,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:47 AM. |