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/11 | Direct Receipts | 145,618 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 102,000 | 31/10/2020 | OWN/2020-21/C/3 | 30,000 | ||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 20,088 | 07/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 34,789 | 07/10/2020 | SFCC/2020-21/P/7 | Expenditures | 23,668 | |||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,020 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:07 AM. |