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 | 84,688 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,495 | |||||||
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 715,000 | 07/08/2020 | SFCC/2020-21/P/5 | Expenditures | 2,704 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/6 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/10 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 3,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:14 AM. |