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 | 84,771 | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 444,318 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,016 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,511 | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 174,064 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 144,283 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 227,136 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/5 | Expenditures | 78,427 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 27,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:37 AM. |