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/5 | Direct Receipts | 15,000 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 114,360 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 399,733 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 166,955 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,600 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 56,758 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 152,037 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 42,400 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:54 AM. |