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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 29,273 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 128,541 | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 63,000 | |||||||
18/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 388,244 | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,892 | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 388,244 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/15 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:29 PM. |