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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 78,851 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,200 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 256,059 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 61,685 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 17,618 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 30,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:07 AM. |