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 | 47,886 | 06/07/2020 | SFCC/2020-21/P/15 | Expenditures | 6,973 | 13/07/2020 | OWN/2020-21/C/1 | 7,370 | ||||
22/07/2020 | FFC/2020-21/R/14 | Direct Receipts | 74,650 | 06/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | 13/07/2020 | SFCC/2020-21/C/1 | 9,000 | ||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | 21/07/2020 | SFCC/2020-21/C/2 | 4,360 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/20 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/22 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/23 | Expenditures | 27,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:19 PM. |