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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,356 | 02/07/2020 | SFCC/2020-21/P/6 | Expenditures | 54,000 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,921 | 05/07/2020 | SFCC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 544,846 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/7 | Expenditures | 387,513 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 120,230 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/8 | Expenditures | 187,815 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 24,086 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/12 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:16 AM. |