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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,789 | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 111,975 | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 442 | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 63,967 | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 21,328 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 30,489 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 68,773 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:13 AM. |