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 | 77,174 | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 99,463 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 313,937 | 22/10/2020 | SFCC/2020-21/P/15 | Expenditures | 39,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 23,110 | 22/10/2020 | SFCC/2020-21/P/16 | Expenditures | 62,265 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 111,097 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 265,498 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:13 PM. |