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/13 | Direct Receipts | 134,036 | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 177 | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 224,972 | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:36 PM. |