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 | 425,913 | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 30,600 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,230 | 05/08/2020 | SFCC/2020-21/P/9 | Expenditures | 150,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,868 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 84,665 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,586 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 423,325 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,200 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 69,500 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,114 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 103,338 | |||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:21 AM. |