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 | 42,246 | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,600 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 44,715 | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 78,400 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 226,506 | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 211,600 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 200,452 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 5,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:37 AM. |