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 | 328,049 | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 94,239 | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,803 | |||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 49,000 | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 41,366 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/19 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 273 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 38,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:52 AM. |