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/7 | Direct Receipts | 7,156 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 108,600 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,200 | |||||||
19/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 110,220 | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 18,655 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 94,781 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:09 PM. |