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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,068 | 07/07/2020 | SFCC/2020-21/P/11 | Expenditures | 33,700 | 27/07/2020 | OWN/2020-21/C/4 | 21,000 | ||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,330 | 07/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,970 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 696,798 | 15/07/2020 | SFCC/2020-21/P/13 | Expenditures | 200,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,000 | 15/07/2020 | SFCC/2020-21/P/14 | Expenditures | 118,565 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 96,430 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/18 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:55 AM. |