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 | 57,777 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 623 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 8,257 | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:59 PM. |