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 | 107,373 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,510 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,400 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,060 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,698 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 52,780 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:59 AM. |