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 | 127,249 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,350 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 12,410 | 02/07/2020 | SFCC/2020-21/P/2 | Expenditures | 27,500 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 90,391 | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 5,345 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 11,113 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 82,575 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:45 AM. |