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 | 6,920 | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 13,191 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 333,470 | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 70,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,956 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,690 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/21 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:18 PM. |