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 | 1,156 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 186,215 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 15,854 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/24 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/25 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/26 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:35 AM. |