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.) |
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,592 | 01/10/2020 | SFCC/2020-21/P/22 | Expenditures | 36,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 136,844 | 09/10/2020 | SFCC/2020-21/P/23 | Expenditures | 22,722 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 9,155 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,920 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 654,666 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 23,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/25 | Expenditures | 116,402 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:07 PM. |