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 | 72,400 | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 2,862 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 332 | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 12,030 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,548 | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,261 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/22 | Expenditures | 31,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:35 PM. |