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/4 | Expenditures | 25,600 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 78,127 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 37,402 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:07 AM. |