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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 03/07/2020 | SFCC/2020-21/P/6 | Expenditures | 21,960 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,153 | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 76,700 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 14,399 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/10 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/11 | Expenditures | 4,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:22 PM. |