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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,283 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 116,800 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 280,704 | 01/07/2020 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 91,790 | 01/07/2020 | SFCC/2020-21/P/14 | Expenditures | 5,700 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/15 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/16 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/17 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/21 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/22 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/23 | Expenditures | 71,180 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/28 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/29 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:43 AM. |