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/10 | Direct Receipts | 56,529 | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 18,150 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 8,478 | 13/10/2020 | SFCC/2020-21/P/39 | Expenditures | 14,700 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 77,820 | 19/10/2020 | SFCC/2020-21/P/11 | Expenditures | 16,400 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:18 AM. |