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 | 67,083 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,546 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 24,798 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 14,092 | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,660 | |||||||
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,222 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,911 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/12 | Expenditures | 20,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:59 AM. |