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/5 | Direct Receipts | 125,545 | 01/07/2020 | SFCC/2020-21/P/4 | Expenditures | 52,500 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 50,132 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,476 | |||||||
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 29,868 | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 99,824 | ||||||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/6 | Expenditures | 30,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:42 AM. |