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/2 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 32,063 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 187,288 | 15/09/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/20 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:42 AM. |