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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,202 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,250 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 197,260 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 164,665 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,620 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/37 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:58 AM. |