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 | 34,511 | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,636 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 86,102 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
31/08/2020 | SFCC/2020-21/R/10 | Direct Receipts | 34,575 | 03/08/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/11 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,257 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:48 AM. |