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/1 | Direct Receipts | 621 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 204,315 | 18/07/2020 | FFC/2020-21/P/53 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,432 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,237 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:02 PM. |