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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,807 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | 06/10/2020 | SFCC/2020-21/C/1 | 52,900 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 56,477 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 206,872 | 06/10/2020 | SFCC/2020-21/P/17 | Expenditures | 14,700 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 1,156 | 06/10/2020 | SFCC/2020-21/P/18 | Expenditures | 27,500 | |||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/19 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:24 AM. |