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/2 | Direct Receipts | 234,659 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,217 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 82,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:57 PM. |