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.) |
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,072 | 10/07/2020 | SFCC/2020-21/P/15 | Expenditures | 66,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,272 | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 156,332 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 689,130 | 24/07/2020 | SFCC/2020-21/P/17 | Expenditures | 110,500 | |||||||
24/07/2020 | SFCC/2020-21/R/10 | Direct Receipts | 22,565 | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 29,600 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 332,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:42 PM. |