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 | 211,473 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 114,670 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 78,385 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,578 | |||||||
20/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,000 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,773 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,300 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 11,000 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:13 PM. |