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/4 | Direct Receipts | 1,065 | 03/08/2020 | SFCC/2020-21/P/15 | Expenditures | 5,199 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 47,443 | 03/08/2020 | SFCC/2020-21/P/16 | Expenditures | 10,492 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 135,392 | 03/08/2020 | SFCC/2020-21/P/17 | Expenditures | 14,050 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/21 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:18 AM. |