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 | 34,172 | 05/08/2020 | SFCC/2020-21/P/11 | Expenditures | 92,250 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 201,759 | 05/08/2020 | SFCC/2020-21/P/12 | Expenditures | 147,004 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,195 | 05/08/2020 | SFCC/2020-21/P/13 | Expenditures | 113,850 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/14 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/15 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/22 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:11 AM. |