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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,126 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,249 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 76,529 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 129,257 | 20/08/2020 | SFCC/2020-21/P/12 | Expenditures | 29,660 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/13 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:16 PM. |