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 | 143,164 | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 47,400 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 14,643 | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,334 | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 8,500 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 221,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:22 PM. |