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 | 6,122 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,890 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 329,686 | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 24,540 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,244 | 20/08/2020 | SFCC/2020-21/P/17 | Expenditures | 26,100 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/48 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/21 | Expenditures | 10,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:40 AM. |