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/8 | Direct Receipts | 12,042 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
18/07/2020 | SFCC/2020-21/R/9 | Direct Receipts | 91,377 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:18 PM. |