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/15 | Direct Receipts | 110,901 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,936 | 10/08/2020 | SFCC/2020-21/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/29 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/30 | Expenditures | 63,325 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/27 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/24 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/23 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:01 PM. |