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.) |
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 340 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 1,137 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,136 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 3,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,731 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,000 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,824 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,254 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 1,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:47:54 AM. |