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/5 | Direct Receipts | 61,970 | 05/10/2020 | SFCC/2020-21/P/9 | Expenditures | 19,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 53,863 | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 21/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/10 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 28,277 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 87,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:01 AM. |