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/4 | Direct Receipts | 145,374 | 01/10/2020 | SFCC/2020-21/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 57,439 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,897 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:49 PM. |