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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 158,218 | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 89,009 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 44,443 | |||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 88,884 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 75,497 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 72,854 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:20 AM. |