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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,224 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 42,600 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 228,347 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 16,800 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,727 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 115,418 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 21,694 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/18 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/19 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 60,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:06 PM. |