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/2 | Direct Receipts | 60,436 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,791 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 11,155 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,824 | 06/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/13 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/14 | Expenditures | 38,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:18 AM. |