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.) |
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,000 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 95,000 | |||||||
22/09/2020 | SFCC/2020-21/R/14 | Direct Receipts | 9,211 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 63,965 | |||||||
22/09/2020 | SFCC/2020-21/R/15 | Direct Receipts | 9,211 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 61,500 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 130,759 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 5,900 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 130,759 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 67,191 | |||||||
23/09/2020 | SFCC/2020-21/R/16 | Direct Receipts | 26,604 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/17 | Direct Receipts | 26,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:32 PM. |