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 | 12,177 | 27/10/2020 | SFCC/2020-21/P/21 | Expenditures | 7,398 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 179,159 | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 26,600 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 26,643 | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 88,553 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 14,700 | |||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 176,976 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:27 AM. |