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.) |
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 49,323 | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 23,900 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,025 | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 203,191 | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 89,862 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 51,996 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 89,862 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/22 | Expenditures | 89,862 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/23 | Expenditures | 46,572 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/38 | Expenditures | 89,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:13 AM. |