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.) |
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 312,593 | 03/12/2020 | SFCC/2020-21/P/17 | Expenditures | 1,275 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,300 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/14 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/15 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:38 PM. |