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 | 42,909 | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 52,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,953 | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,956 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 165,457 | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 48,500 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/21 | Expenditures | 54,481 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/25 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/26 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/27 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:11 AM. |