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.) |
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,267 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 35,977 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 786 | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 27,800 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 278,454 | 04/08/2020 | SFCC/2020-21/P/16 | Expenditures | 18,000 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,178 | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:33 AM. |