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 | 143,009 | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 34,850 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 662,234 | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 27,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 81,949 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 258,130 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/38 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/39 | Expenditures | 105,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:19 AM. |