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 | 175,069 | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 57,839 | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,081 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 7,183 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 09/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:05 AM. |