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/7 | Direct Receipts | 36,916 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,998 | 06/10/2020 | SFCC/2020-21/P/10 | Expenditures | 24,750 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:24 PM. |