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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,500 | 04/09/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,204 | |||||||
22/09/2020 | SFCC/2020-21/R/14 | Direct Receipts | 221 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 35,959 | |||||||
22/09/2020 | SFCC/2020-21/R/15 | Direct Receipts | 221 | 23/09/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | |||||||
23/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 103,300 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 103,300 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/16 | Direct Receipts | 12,750 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/17 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:36 PM. |