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 | 5,067 | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,420 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 123,735 | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 32,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,523 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/2 | Expenditures | 3,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:19 AM. |