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 | 35,280 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,334 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,091 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,597 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 24,300 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:25 AM. |