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/2 | Direct Receipts | 221,446 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,686 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,009 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/16 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 54,429 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 12,829 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 20,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:04 AM. |