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/3 | Direct Receipts | 78,962 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 94,746 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 209,428 | 18/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/23 | Expenditures | 66,691 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/24 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/25 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/26 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 141,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:11 AM. |