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 | 97,556 | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 51,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,304 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,452 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,212 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 26,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:33 AM. |