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 | 2,709 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 102,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 356,785 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 61,305 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 78,595 | 08/07/2020 | SFCC/2020-21/P/14 | Expenditures | 69,500 | |||||||
27/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 71,000 | 08/07/2020 | SFCC/2020-21/P/15 | Expenditures | 99,128 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,570 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/16 | Expenditures | 44,485 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/18 | Expenditures | 85,698 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 126,920 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:17 AM. |