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 | 534 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 66,140 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 182,841 | 01/10/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 54,386 | 01/10/2020 | SFCC/2020-21/P/16 | Expenditures | 56,820 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/17 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/19 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:00 PM. |