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 | 29,859 | 07/08/2020 | SFCC/2020-21/P/60 | Expenditures | 200,000 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 221,623 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,612 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 422,641 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 35,287 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/65 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/81 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/83 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/87 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/89 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:51 AM. |