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.) |
04/07/2020 | SFCC/2020-21/R/22 | Direct Receipts | 80,500 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 531,594 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 99,868 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 71,958 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/25 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:51 PM. |