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/4 | Direct Receipts | 23,156 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,700 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 202,986 | 25/08/2020 | SFCC/2020-21/P/28 | Expenditures | 16,170 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 40,919 | 25/08/2020 | SFCC/2020-21/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 97,272 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/33 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/34 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/35 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:03:26 PM. |