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 | 49,774 | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 83,883 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,266 | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
31/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 51,720 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/10 | Expenditures | 6,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:38 AM. |