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 | 172,206 | 13/08/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 47,886 | 13/08/2020 | SFCC/2020-21/P/8 | Expenditures | 4,800 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,132 | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 22,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:15:25 PM. |