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 | 113,769 | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 38,250 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 130,893 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
23/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,000 | 08/10/2020 | SFCC/2020-21/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 20,627 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 67,812 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 41,901 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:37 PM. |