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 | 41,471 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,025 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 136,313 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,741 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 104,318 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/8 | Expenditures | 152,857 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:48 PM. |