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/3 | Direct Receipts | 359,790 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/25 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 333,079 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/26 | Expenditures | 26,466 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:35 AM. |