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.) |
04/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,500 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,244 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 445 | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,172 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,889 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:11 PM. |