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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,912 | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,800 | 09/07/2020 | SFCC/2020-21/C/1 | 31,700 | ||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,450 | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 18,900 | 18/07/2020 | OWN/2020-21/C/1 | 5,195 | ||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 195 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:07 PM. |