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/3 | Direct Receipts | 8,039 | 22/07/2020 | SFCC/2020-21/P/3 | Expenditures | 19,851 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,636 | 22/07/2020 | SFCC/2020-21/P/4 | Expenditures | 14,250 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,636 | 22/07/2020 | SFCC/2020-21/P/5 | Expenditures | 36,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 182,330 | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 380,800 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 40,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:37 AM. |