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.) |
18/07/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,856,619 | 03/07/2020 | SFCC/2020-21/P/10 | Expenditures | 209,702 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 172,266 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/8 | Expenditures | 220,319 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/9 | Expenditures | 151,213 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/11 | Expenditures | 157,164 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 148,351 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 83,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:29 PM. |