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 | 65,856 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 55,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 56,885 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 21,057 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/23 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:31 AM. |