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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,565 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 128,378 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,634 | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 45,250 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 262,808 | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 41,520 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 26,045 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:07 PM. |