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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 786 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,473 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,664 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,420 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 161,059 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/8 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/13 | Expenditures | 85,139 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 6,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:58 PM. |