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 | 248,083 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 11,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,970 | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 23,100 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 62,594 | 02/07/2020 | SFCC/2020-21/P/7 | Expenditures | 40,580 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/8 | Expenditures | 43,572 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/15 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/16 | Expenditures | 5,167 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/17 | Expenditures | 14,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:24 PM. |