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 | 126,496 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 55,551 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 10,679 | 21/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,200 | 21/10/2020 | SFCC/2020-21/P/19 | Expenditures | 26,500 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,078 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:23 PM. |