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/7 | Direct Receipts | 201,145 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 91,600 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 12,088 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 68,700 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 39,413 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 91,600 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/24 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,647 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:50 AM. |