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/5 | Direct Receipts | 22,239 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 48,022 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 212,905 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 42,500 | |||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/17 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/18 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/19 | Expenditures | 10,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:58 PM. |