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 | 37,939 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,013 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,489 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 9,578 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,400 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,200 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:53 AM. |