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 | 78,385 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 383,576 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,045 | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 42,500 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 213,295 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 39,982 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:00 PM. |