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 | 139,251 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,108 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 19/10/2020 | SFCC/2020-21/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/28 | Expenditures | 18,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:30 AM. |