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 | 68,587 | 01/10/2020 | SFCC/2020-21/P/13 | Expenditures | 6,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 263,830 | 03/10/2020 | SFCC/2020-21/P/14 | Expenditures | 150,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 1,245 | 03/10/2020 | SFCC/2020-21/P/15 | Expenditures | 44,695 | |||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 57,380 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 38,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:56 PM. |