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.) |
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 17,725 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,237 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 121,280 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 28,500 | |||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,500 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,700 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 52,238 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:08 AM. |