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/6 | Direct Receipts | 6,700 | 10/08/2020 | SFCC/2020-21/P/14 | Expenditures | 12,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 223,131 | 10/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/16 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/19 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:17 PM. |