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/3 | Direct Receipts | 40,290 | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,520 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,341 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,498 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/4 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/5 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:03 PM. |