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/13 | Direct Receipts | 173,331 | 10/08/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
24/08/2020 | FFC/2020-21/R/14 | Direct Receipts | 129,976 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 44,150 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 70,295 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/22 | Expenditures | 73,996 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/23 | Expenditures | 73,996 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,978 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:20 PM. |