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/18 | Direct Receipts | 53,064 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 49,869 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 18,488 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 53,000 | |||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 261,990 | 01/10/2020 | SFCC/2020-21/P/11 | Expenditures | 61,500 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 69,200 | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 60,480 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/14 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:27 AM. |