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 | 85,818 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,329 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,460 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 103,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 172,819 | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,467 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 80,320 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:57 AM. |