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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 46,428 | 02/06/2020 | FFC/2020-21/P/78 | Expenditures | 52,779 | 24/06/2020 | OWN/2020-21/C/1 | 35,854 | ||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 350,956 | 02/06/2020 | FFC/2020-21/P/79 | Expenditures | 104,405 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 102,471 | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 9,800 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,927 | 09/06/2020 | FFC/2020-21/P/80 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:56 PM. |