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.) |
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,122 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,108 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 69,333 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 65,067 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 7,156 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,956 | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:25 PM. |