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 | 03/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,390 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,397 | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 9,600 | |||||||
24/07/2020 | SFCC/2020-21/R/4 | Direct Receipts | 6,069 | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 24,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:08 PM. |