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 | 224,358 | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 62,730 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,466 | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 30,276 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,770 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:02 AM. |