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.) |
19/08/2020 | FFC/2020-21/R/22 | Direct Receipts | 189,615 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 266,500 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/17 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/20 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 67,071 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/21 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 214,919 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/22 | Expenditures | 151,728 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/23 | Expenditures | 53,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:14 AM. |