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.) |
07/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,049,033 | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | |||||||
13/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 450,874 | 05/08/2020 | SFCG/2020-21/P/17 | Expenditures | 48,708 | |||||||
14/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | 26/08/2020 | SFCG/2020-21/P/10 | Expenditures | 149,994 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,609 | 26/08/2020 | SFCG/2020-21/P/11 | Expenditures | 80,713 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,539,900 | 26/08/2020 | SFCG/2020-21/P/12 | Expenditures | 367,530 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,400 | 26/08/2020 | SFCG/2020-21/P/13 | Expenditures | 146,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:49 AM. |