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/6 | Direct Receipts | 267,719 | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 98,000 | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 79,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:20 AM. |