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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 532 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,629 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 236,323 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/7 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:59 AM. |