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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 136,756 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,209 | 19/09/2020 | OWN/2020-21/P/2 | Expenditures | 19,900 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 67,531 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/14 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:01 AM. |