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.) |
06/08/2020 | SFCC/2020-21/R/10 | Direct Receipts | 10,000 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 16,635 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,795 | 03/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 71,275 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
28/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,022 | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/22 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:51 PM. |