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.) |
28/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 653,133 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 250,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/3 | Expenditures | 237,850 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 285,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:28 PM. |