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 | 14/07/2020 | SFCC/2020-21/P/20 | Expenditures | 48,000 | 16/07/2020 | SFCC/2020-21/C/3 | 377,000 | ||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,260 | 14/07/2020 | SFCC/2020-21/P/22 | Expenditures | 107,106 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 441,866 | 14/07/2020 | SFCC/2020-21/P/53 | Expenditures | 32,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 116,320 | 16/07/2020 | SFCC/2020-21/P/24 | Expenditures | 94,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 5,641 | 16/07/2020 | SFCC/2020-21/P/25 | Expenditures | 94,500 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/26 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/27 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/29 | Expenditures | 80,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:19 AM. |