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/10 | Direct Receipts | 51,744 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,606 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,376 | |||||||
29/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,487 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 553 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/9 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:46 AM. |