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.) |
03/10/2020 | SFC/2020-21/R/3 | Direct Receipts | 407,016 | 02/10/2020 | SFC/2020-21/P/7 | Expenditures | 243,580 | |||||||
04/10/2020 | SFC/2020-21/R/4 | Direct Receipts | 996,720 | 06/10/2020 | SFC/2020-21/P/9 | Expenditures | 151,240 | |||||||
05/10/2020 | SFC/2020-21/R/5 | Direct Receipts | 11,250 | 12/10/2020 | SFC/2020-21/P/10 | Expenditures | 186,449 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 186,194 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 92,142 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 184,348 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 83,717 | ||||||||||
Direct Receipts | 17/10/2020 | SFC/2020-21/P/8 | Expenditures | 304,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:11 AM. |