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 | 64,074 | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,184 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 264,035 | 19/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,840 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,956 | 19/10/2020 | SFCC/2020-21/P/25 | Expenditures | 91,500 | |||||||
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,714 | 19/10/2020 | SFCC/2020-21/P/26 | Expenditures | 56,000 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/27 | Expenditures | 13,613 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/28 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 69,685 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,461 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:16 PM. |