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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 163,616 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 119,396 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,262 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 42,965 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,011 | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 11,169 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 143,487 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 105,994 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 23,931 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 68,621 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/11 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:49 PM. |