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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,045 | 01/07/2020 | SFCC/2020-21/P/4 | Expenditures | 99,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,236 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,600 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 153,594 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 22,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,662 | 08/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:28 PM. |