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 | 73,982 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 68,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,933 | 23/10/2020 | SFCC/2020-21/P/29 | Expenditures | 61,742 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 421,617 | 23/10/2020 | SFCC/2020-21/P/30 | Expenditures | 38,400 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/31 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:32 PM. |