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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,341 | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 7,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,621 | 02/07/2020 | SFCC/2020-21/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,026 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/20 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:12 PM. |