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/5 | Direct Receipts | 141,387 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 72,102 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 8,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:41 AM. |