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 | 183,966 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 24,600 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 1,245 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,417 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 66,165 | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,905 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 205,000 | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/26 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:01 AM. |