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/3 | Direct Receipts | 134,036 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 89,200 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 177 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,861 | |||||||
22/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 224,972 | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 37,103 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 51,716 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/10 | Expenditures | 695,490 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 86,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:21 AM. |