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 | 623 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,523 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 190,612 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 31,400 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 64,844 | 22/10/2020 | OWN/2020-21/P/4 | Expenditures | 20,400 | |||||||
29/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,000 | 22/10/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 187,893 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 518,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:04 AM. |