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 | 320,752 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 43,194 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:58 PM. |