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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 476,839 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,317 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 300,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,791 | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,500 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,100 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 96,063 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 139,726 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 120,638 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 161,946 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 179,498 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 165,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:13 AM. |