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.) |
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 124,810 | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,800 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 619,080 | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 66,895 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 8,622 | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 83,393 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 158,752 | 21/10/2020 | SFCC/2020-21/P/28 | Expenditures | 74,872 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,960 | 21/10/2020 | SFCC/2020-21/P/29 | Expenditures | 87,510 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 129,252 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/30 | Expenditures | 98,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:32 AM. |