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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,255 | 02/07/2020 | SFCC/2020-21/P/12 | Expenditures | 60,250 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,090 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,760 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 221 | 14/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 51,670 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 99,894 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/15 | Expenditures | 31,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:07 PM. |