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/3 | Direct Receipts | 101,784 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,248 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 75,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:29 PM. |