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 | 15,854 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,593 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 187,851 | 14/10/2020 | SFCC/2020-21/P/15 | Expenditures | 24,750 | |||||||
20/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,230 | 15/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 51,199 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/18 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/19 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:05 AM. |