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 | 128,838 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,169 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 330,811 | 06/07/2020 | SFCC/2020-21/P/10 | Expenditures | 43,700 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,436 | 06/07/2020 | SFCC/2020-21/P/11 | Expenditures | 33,500 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/12 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/14 | Expenditures | 28,165 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/9 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 73,048 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/16 | Expenditures | 76,732 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/17 | Expenditures | 89,505 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 71,207 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/18 | Expenditures | 191,125 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:10 PM. |