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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,050 | 01/09/2020 | SFCC/2020-21/P/20 | Expenditures | 3,086 | 29/09/2020 | OWN/2020-21/C/3 | 34,000 | ||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,093 | 03/09/2020 | SFCC/2020-21/P/21 | Expenditures | 574 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 249,514 | 03/09/2020 | SFCC/2020-21/P/22 | Expenditures | 4,000 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,155 | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/24 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,256 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/25 | Expenditures | 24,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:49 AM. |