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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 662,236 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 109,028 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 81,801 | 07/07/2020 | SFCC/2020-21/P/19 | Expenditures | 106,065 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 143,657 | 07/07/2020 | SFCC/2020-21/P/20 | Expenditures | 93,483 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/21 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/23 | Expenditures | 87,869 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/24 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/25 | Expenditures | 124,065 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/27 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:46 PM. |