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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 03/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,600 | 08/07/2020 | OWN/2020-21/C/11 | 14,000 | ||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,137 | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 4,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,364 | 18/07/2020 | SFCC/2020-21/P/11 | Expenditures | 3,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,767 | 18/07/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:19 PM. |