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 | 72,298 | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 3,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,726 | 07/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 577 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/22 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/25 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:12 AM. |