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 | 162,389 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 800 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,969 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 23,780 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 566 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:25 AM. |