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.) |
05/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 175,170 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 51,000 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 44,000 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 13,800 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 175,403 | 01/10/2020 | SFCC/2020-21/P/20 | Expenditures | 148,740 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 92,834 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:33 PM. |