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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 234,618 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,973 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/38 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/41 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 77,640 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/32 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/34 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/35 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/36 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/37 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/31 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:27 PM. |