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/5 | Direct Receipts | 134,370 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 63,083 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:06 PM. |