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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 66,133 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 13,200 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,714 | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 13,612 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 101,953 | 08/07/2020 | SFCC/2020-21/P/12 | Expenditures | 24,245 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/8 | Advances | 50,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 99,902 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 171,401 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/13 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/14 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/15 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Advances | 100,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:17 AM. |