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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 215,462 | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,002 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,090 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,900 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,033 | 10/07/2020 | SFCC/2020-21/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/22 | Expenditures | 88,716 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/23 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/24 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/25 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:09 AM. |