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.) |
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 21/09/2020 | SFCC/2020-21/P/41 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 173,528 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 16,200 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 173,528 | 25/09/2020 | SFCC/2020-21/P/42 | Expenditures | 38,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,348 | 25/09/2020 | SFCC/2020-21/P/43 | Expenditures | 32,400 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,876 | 25/09/2020 | SFCC/2020-21/P/44 | Expenditures | 115,259 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,348 | 25/09/2020 | SFCC/2020-21/P/45 | Expenditures | 51,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,876 | 25/09/2020 | SFCC/2020-21/P/46 | Expenditures | 69,700 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/47 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:37 AM. |