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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 426,930 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 231,220 | |||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,058 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 331,908 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 138,770 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 241,821 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 145,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:25 PM. |