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/4 | Direct Receipts | 1,260 | 14/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,343 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 78,891 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,296 | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,200 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 97,332 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 55,574 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 56,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:09 PM. |