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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,501 | 08/07/2020 | SFCC/2020-21/P/21 | Expenditures | 18,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 315,063 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 88,215 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,303 | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/26 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/27 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/30 | Expenditures | 152,974 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:03 AM. |