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 | 12,881 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 85,185 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 92,750 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 445 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,700 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,740 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:52 AM. |