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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 68,898 | 06/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 532 | 07/07/2020 | SFCC/2020-21/P/10 | Expenditures | 49,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 106,044 | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/18 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:50 AM. |