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.) |
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,820 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 49,100 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 347,684 | 17/08/2020 | SFCC/2020-21/P/32 | Expenditures | 60,822 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,755 | 17/08/2020 | SFCC/2020-21/P/33 | Expenditures | 56,712 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/35 | Expenditures | 24,984 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/37 | Expenditures | 187,768 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/38 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/39 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/40 | Expenditures | 135,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:37 AM. |