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/4 | Direct Receipts | 95,920 | 15/10/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 33,909 | 15/10/2020 | SFCC/2020-21/P/7 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 33,909 | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,527 | |||||||
12/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,761 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:36 PM. |