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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,495 | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 95,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 141,119 | 29/08/2020 | SFCC/2020-21/P/11 | Expenditures | 95,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,210 | 29/08/2020 | SFCC/2020-21/P/12 | Expenditures | 95,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,044 | 29/08/2020 | SFCC/2020-21/P/13 | Expenditures | 95,000 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:07 AM. |