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 | 51,103 | 06/08/2020 | SFCC/2020-21/P/10 | Expenditures | 187 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 221 | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 425 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 108,702 | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 2,855 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 303 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/9 | Expenditures | 186 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:35 PM. |