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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 35,881 | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 179,966 | 09/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,656 | 09/07/2020 | SFCC/2020-21/P/17 | Expenditures | 43,400 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/20 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/21 | Expenditures | 5,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:06 PM. |