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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,280,166 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,624 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 166,618 | |||||||
27/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 36,388 | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 166,593 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,232 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/1 | Expenditures | 32,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:24 AM. |