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 | 164,741 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 25,154 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,812 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 23,670 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 262,283 | |||||||
10/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 19/10/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
28/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,531 | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 87,650 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:32 AM. |