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.) |
02/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 11,635 | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 96,250 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,635,000 | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 27,700 | |||||||
31/08/2020 | SFCV/2020-21/R/7 | Direct Receipts | 30,240 | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 90,050 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 159,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 132,650 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 127,750 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 86,650 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 168,650 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:09 AM. |