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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 175,022 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 52,511 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 75,590 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 81,432 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 86,792 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 86,482 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 81,437 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,714 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/17 | Expenditures | 61,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:08 PM. |