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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,436 | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 104,714 | 02/07/2020 | SFCC/2020-21/P/7 | Expenditures | 38,475 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,859 | 02/07/2020 | SFCC/2020-21/P/8 | Expenditures | 5,290 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:05 PM. |