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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 02/07/2020 | SFCC/2020-21/P/12 | Expenditures | 96,044 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,975 | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 27,163 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,665 | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 28,640 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/15 | Expenditures | 52,256 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/19 | Expenditures | 96,342 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/20 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:16 AM. |