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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,137 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,100 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,767 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 84,364 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 26,738 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/23 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:20 PM. |