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 | 575,404 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/18 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:54 PM. |