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/5 | Direct Receipts | 76,404 | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 261,478 | 16/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/29 | Expenditures | 17,926 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/30 | Expenditures | 151,059 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/31 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:03 AM. |