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 | 192,965 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 105,434 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 71,065 | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 19,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,725 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 56,660 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 154,842 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,327 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/10 | Expenditures | 50,260 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/11 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/8 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/9 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:10 AM. |