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 | 23,335 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 976 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,639 | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,894 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,469 | 07/08/2020 | SFCC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:37 PM. |