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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 98,214 | 10/08/2020 | SFCC/2020-21/P/14 | Expenditures | 40,250 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 113,202 | 10/08/2020 | SFCC/2020-21/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/18 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/22 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 18,198 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 1,359 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/25 | Expenditures | 188 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/26 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/28 | Expenditures | 68,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:53 PM. |