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 | 91,205 | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 108,702 | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 18,692 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,871 | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/22 | Expenditures | 336 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/23 | Expenditures | 587 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/63 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/67 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:33 AM. |