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/3 | Direct Receipts | 128,365 | 13/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 13/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,760 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 43,465 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 94,716 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 88,674 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 88,784 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/18 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 88,825 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:19 AM. |