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 | 22,932 | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,490 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 59,107 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,001 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 17,835 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 23,060 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 28,995 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:48 AM. |