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/11 | Direct Receipts | 20,257 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 84,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 53,240 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 56,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 168,524 | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 28,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:12 AM. |