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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 143,702 | 01/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/24 | Expenditures | 815 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/26 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 90,276 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 90,149 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 90,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:06 AM. |