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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 678,861 | 02/07/2020 | SFCV/2020-21/P/10 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/07/2020 | SFCV/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 127,817 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 148,367 | ||||||||||
Direct Receipts | 05/07/2020 | SFCV/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/07/2020 | SFCV/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 213,640 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 999,327 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 495,393 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 495,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:44 AM. |