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 | 1,420 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 86,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 519,787 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 98,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 228,259 | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/8 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 292,715 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/10 | Expenditures | 71,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:08 AM. |