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/4 | Direct Receipts | 121,894 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 2,491 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,873 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 23,599 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,840 | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 2,744 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/16 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/20 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/22 | Expenditures | 108,879 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/27 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/28 | Expenditures | 595 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/29 | Expenditures | 1,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:39 PM. |