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.) |
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,475 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,818 | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,347 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 172,819 | 18/07/2020 | SFCC/2020-21/P/49 | Expenditures | 17,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,460 | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 35,889 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:47 PM. |