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 | 5,198 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,441 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 61,129 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 140,850 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 87,535 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,750 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/23 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 43,898 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:57 PM. |