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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 02/07/2020 | SFCC/2020-21/P/2 | Expenditures | 73,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 411,699 | 02/07/2020 | SFCC/2020-21/P/3 | Expenditures | 89,350 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 76,004 | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 49,610 | |||||||
24/07/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,539 | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:13 AM. |