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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 124,381 | 05/10/2020 | SFCC/2020-21/P/19 | Expenditures | 258,453 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 78,936 | 05/10/2020 | SFCC/2020-21/P/20 | Expenditures | 33,048 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 318,437 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 156,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 4,889 | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 109,000 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/24 | Expenditures | 280,871 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 38,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:36 PM. |