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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,858 | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 266,792 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,565 | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 63,278 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 435,014 | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 68,000 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 17/07/2020 | SFCC/2020-21/P/19 | Expenditures | 88,984 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/20 | Expenditures | 88,208 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/21 | Expenditures | 88,820 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/22 | Expenditures | 88,801 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/23 | Expenditures | 88,801 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/24 | Expenditures | 88,667 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 87,559 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 88,857 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:40 AM. |