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 | 136,313 | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 55,150 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 10,044 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 120,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 41,285 | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/14 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:12 PM. |