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 | 39,481 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,539 | 29/08/2020 | FFC/2020-21/C/4 | 113,247 | ||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 42,320 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 67,964 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 184,682 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,265 | |||||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 33,000 | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,108 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,110 | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 81,874 | |||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,000 | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,300 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 50,986 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:36 PM. |