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 | 12,953 | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,309 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 165,457 | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,909 | 21/07/2020 | SFCC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/18 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/19 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/20 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:52 AM. |