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 | 342,521 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/24 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/28 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/29 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:30:47 AM. |