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.) |
14/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 47,040 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
21/07/2020 | FFC/2020-21/R/25 | Direct Receipts | 88,674 | 09/07/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 164,945 | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 15,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,958 | 09/07/2020 | SFCC/2020-21/P/17 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,195 | 09/07/2020 | SFCC/2020-21/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/14 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/13 | Expenditures | 9,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:03 AM. |