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 | 82,825 | 01/07/2020 | SFCC/2020-21/P/3 | Expenditures | 55,500 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,395 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 65,688 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 38,183 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 52,329 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:47 PM. |