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 | 258,615 | 07/10/2020 | FFC/2020-21/P/63 | Expenditures | 85,121 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,927 | 07/10/2020 | FFC/2020-21/P/64 | Expenditures | 76,100 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,287 | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 21,000 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,670 | 09/10/2020 | FFC/2020-21/P/65 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 84,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:28 PM. |