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 | 117,705 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,108 | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 54,500 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 65,650 | 03/07/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:10 AM. |