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/10 | Direct Receipts | 2,400 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 300,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 274,465 | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,734 | 19/10/2020 | SFCC/2020-21/P/36 | Expenditures | 31,600 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/10/2020 | SFCC/2020-21/P/37 | Expenditures | 44,300 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/38 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/40 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:51 PM. |