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 | 100,702 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 18,700 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 85,671 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:21 AM. |