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/3 | Direct Receipts | 2,421 | 02/07/2020 | SFCC/2020-21/P/18 | Expenditures | 11,092 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 224,396 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 144,289 | 10/07/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,775 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/13 | Expenditures | 19,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:40 AM. |