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/5 | Direct Receipts | 157,162 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/4 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:36 AM. |