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/7 | Direct Receipts | 24,150 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 21,389 | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 22,200 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 60,557 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,750 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:21 AM. |