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/2 | Direct Receipts | 101,749 | 06/08/2020 | SFCC/2020-21/P/15 | Expenditures | 31,200 | |||||||
24/08/2020 | SFCC/2020-21/R/5 | Direct Receipts | 88,277 | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 10,100 | |||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 06/08/2020 | SFCC/2020-21/P/17 | Expenditures | 16,000 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,427 | 06/08/2020 | SFCC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/24 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 12/08/2020 | SFCC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 113,819 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 156,621 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/26 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:48 PM. |