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 | 55,406 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,500 | 25/08/2020 | FFC/2020-21/C/1 | 87,296 | ||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,486 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 12,990 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,225 | 03/08/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/21 | Expenditures | 74,121 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 96,885 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/22 | Expenditures | 84,364 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/25 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 46,766 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,138 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/44 | Expenditures | 150,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:17 AM. |