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 | 132,529 | 03/08/2020 | SFCC/2020-21/P/13 | Expenditures | 70,268 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,707 | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,374 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 51,500 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/27 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:12 AM. |