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.) |
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,811 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 188,942 | 16/08/2020 | 4THSFC/2020-21/C/1 | 1,286,001 | ||||
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 330,383 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,300 | 16/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 16/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 61,814 | 16/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 124,835 | 16/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
26/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,400 | Expenditures | ||||||||||
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 634,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:40 AM. |