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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 62,890 | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 13,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,546 | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 40,497 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/22 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:41 AM. |