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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,626 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,977 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 71,628 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,290 | 14/08/2020 | SFCC/2020-21/P/18 | Expenditures | 20,400 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/21 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/22 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/23 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/25 | Expenditures | 33,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:31 AM. |