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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 13,885 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 73,245 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,250 | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 44,395 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 109,411 | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 74,394 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:22 PM. |