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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 413,828 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 420,000 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 195,326 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 696,000 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,969,630 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,099,840 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 601,500 | ||||||||||
Direct Receipts | 01/08/2020 | SFCC/2020-21/P/6 | Expenditures | 1,152,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 55,106 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/4 | Expenditures | 884,309 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/5 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/7 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/9 | Expenditures | 87,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:41 PM. |