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.) |
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 216,888 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 6,110 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 1,590 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 26,839 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/20 | Expenditures | 15,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:07 AM. |