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.) |
18/07/2020 | SFCC/2020-21/R/7 | Direct Receipts | 10,321 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,582 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 104,412 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 17,180 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,225 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/10 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/9 | Expenditures | 21,345 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:57 AM. |