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/7 | Direct Receipts | 56,918 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 147,663 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 258,310 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:02 PM. |