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 | 245,220 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 88,188 | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 41,582 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/27 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/30 | Expenditures | 22,276 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:23 AM. |