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 | 130,484 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 115,250 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,711 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 281,100 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,743 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,024 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/2 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/3 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/4 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/5 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 3,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:50 AM. |