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/2 | Direct Receipts | 403,438 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 88,750 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,000 | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/07/2020 | SFCC/2020-21/P/10 | Expenditures | 121,810 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/12 | Expenditures | 145,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:15 PM. |