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 | 57,286 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 72,577 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 621 | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 98,879 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 312,200 | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 165,088 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 49,741 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 57,863 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 126,389 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 105,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:04 AM. |