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 | 30,309 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 5,505 | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,372 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 132,733 | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:34 AM. |