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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 386,806 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,607 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 386,110 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,700 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/18 | Expenditures | 95,505 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/19 | Expenditures | 66,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:27 PM. |