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.) |
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 2,622 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,534 | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 260,354 | 06/08/2020 | SFCC/2020-21/P/24 | Expenditures | 35,650 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 38,044 | 19/08/2020 | SFCC/2020-21/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/23 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 103,423 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/25 | Expenditures | 125,104 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/26 | Expenditures | 78,233 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:00 PM. |