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 | 33,248 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 30,842 | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 138,562 | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 27,081 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Advances | 50,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:28 AM. |