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/5 | Direct Receipts | 134,267 | 03/10/2020 | SFCC/2020-21/P/24 | Expenditures | 88,598 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,423 | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,028 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 58,980 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:46 PM. |