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/6 | Direct Receipts | 132,730 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 121,336 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/10 | Expenditures | 91,015 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/12 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/15 | Expenditures | 4,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:08 AM. |