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 | 445 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 39,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,175 | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 236,629 | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 21,000 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 88,810 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:38 AM. |