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 | 283,669 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,400 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 54,826 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 21,154 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 51,000 | |||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,020 | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 300,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 80,880 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/6 | Expenditures | 15,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:37 AM. |