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 | 254,218 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,161 | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,325 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,041 | 19/08/2020 | SFCC/2020-21/P/26 | Expenditures | 11,600 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/27 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/31 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:12 AM. |