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 | 53,063 | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 7,313 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 61,049 | 03/10/2020 | SFCC/2020-21/P/15 | Expenditures | 2,300 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:45 AM. |