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 | 62,863 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 82,731 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,578 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 188,874 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 55,500 | |||||||
16/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 135,000 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 47,600 | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 10,511 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 68,000 | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 10,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:20 AM. |