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.) |
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,790 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,740 | |||||||
18/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 86,819 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,519 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/5 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/7 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:42 PM. |