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.) |
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 298,832.87 | 02/07/2020 | SFCV/2020-21/P/14 | Expenditures | 2,800 | 30/07/2020 | FFC/2020-21/C/1 | 365,396 | ||||
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,000 | 09/07/2020 | SFCV/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/17 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,997.21 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 235,501 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,074.36 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 29,279 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/19 | Expenditures | 298,832.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:32 PM. |