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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 637,046 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 270,000 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 305,896 | 10/08/2020 | SFCG/2020-21/P/6 | Expenditures | 129,135 | |||||||
29/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 22,172 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/9 | Expenditures | 77,054 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:42 AM. |