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 | 62,594 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 93,430 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,970 | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 42,677 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 248,083 | 19/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/77 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 70,196 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/23 | Expenditures | 27,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:32 PM. |