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 | 64,117 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,194 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,593 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:45 AM. |