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.) |
09/08/2020 | SFCC/2020-21/R/9 | Direct Receipts | 29,509 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
19/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | |||||||
22/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 90,031 | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 139,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,011 | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 180,387 | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 33,138 | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/24 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:53 PM. |