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/13 | Direct Receipts | 73,730 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,210 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 12,088 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 24,343 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 12,771 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 37,857 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,250 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:09 AM. |