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/9 | Expenditures | 31,200 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 204,111 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 4,874 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,827 | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,900 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,453 | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 19,330 | |||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/13 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/15 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/16 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/18 | Expenditures | 30,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:59 PM. |