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/8 | Direct Receipts | 148,481 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,399 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 46,019 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 52,238 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,000 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,100 | |||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 72,900 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 177,407 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/16 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:47 PM. |