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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 280,806 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,100 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 95,108 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 52,523 | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/18 | Expenditures | 3,703 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/20 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:11 PM. |