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/5 | Direct Receipts | 209,019 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 58,940 | 09/10/2020 | SFCC/2020-21/C/10 | 51,000 | ||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 57,468 | 09/10/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | 09/10/2020 | SFCC/2020-21/C/11 | 103,600 | ||||
10/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,808 | 09/10/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | |||||||
10/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 960 | 09/10/2020 | SFCC/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/18 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:52 PM. |