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/4 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/25 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,784 | 14/09/2020 | SFCC/2020-21/P/26 | Expenditures | 59,163 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 64,461 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 39,833 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 64,461 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 44,875 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,784 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,870 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:28 PM. |