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 | 38,705 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/8 | Direct Receipts | 62,692 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,314 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 175,990 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/12 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:31 PM. |