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/1 | Direct Receipts | 100,964 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,412 | 30/07/2020 | SFCC/2020-21/C/1 | 96,891 | ||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,769 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,396 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/53 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,479 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/55 | Expenditures | 48,319 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,110 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/42 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/46 | Expenditures | 15,418 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/47 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/51 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/52 | Expenditures | 20,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:40 AM. |