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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 241,841 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,236 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,229 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 147,860 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 87,545 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 125,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:49 AM. |