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 | 223,643 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,928 | 19/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 97,430 | 19/08/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/30 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/31 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:25 AM. |