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/2 | Direct Receipts | 128,375 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 71,093 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 74,471 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 66,909 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:51 AM. |