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.) |
05/10/2020 | SFCC/2020-21/R/17 | Direct Receipts | 177,268 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,400 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 161,980 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 18,850 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 31,377 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,150 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 356 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 27,170 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/13 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/14 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 06/10/2020 | SFCC/2020-21/P/11 | Expenditures | 49,268 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 45,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:12 AM. |