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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 02/07/2020 | SFCC/2020-21/P/4 | Expenditures | 42,851 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 109,930 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 27,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,758 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 18,360 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 171 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 71,467 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/10 | Expenditures | 50,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:06 AM. |