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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 146,436 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 88,852 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,475 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 42,140 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 88,852 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 88,852 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 87,466 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/13 | Expenditures | 87,995 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:17 AM. |