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/7 | Direct Receipts | 49,863 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 57,368 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,465 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/31 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/32 | Expenditures | 46,126 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/33 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/34 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:19 AM. |