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.) |
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,114 | 03/10/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,114 | 07/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,004 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,375 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 30,375 | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 100,000 | |||||||
05/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 30/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 70,355 | 30/10/2020 | SFCC/2020-21/P/21 | Expenditures | 1,768 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 60,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:29 AM. |