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/2 | Direct Receipts | 218,822 | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 188,277 | |||||||
Direct Receipts | 03/08/2020 | SFCC/2020-21/P/8 | Expenditures | 207,100 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 274,961 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 84,985 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 84,388 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 88,482 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:24 AM. |