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 | 62,890 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
28/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,483 | 07/08/2020 | SFCC/2020-21/P/2 | Expenditures | 1,487 | |||||||
28/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 177 | 07/08/2020 | SFCC/2020-21/P/3 | Expenditures | 6,565 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:17 PM. |