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/10 | Direct Receipts | 56,697 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 89,200 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 169,240 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 38,308 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 98,650 | |||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 140,469 | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,535 | |||||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 119,990 | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 216,460 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 21,244 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 98,330 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/37 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:31 AM. |