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 | 22,221 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,971 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,940 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/13 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 460 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:19 AM. |