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 | 103,623 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 133,270 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 460,170 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 177,488 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,117 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 88,221 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 177,693 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 73,354 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:33 AM. |