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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 265,467 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 124,551 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,893 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 226,312 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 38,438 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 147,869 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 84,447 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 147,451 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/22 | Expenditures | 70,946 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/24 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/25 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 150,837 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 66,252 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/28 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:05 AM. |