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/8 | Direct Receipts | 52,562 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,182 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 14,092 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 58,011 | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/18 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:16 AM. |