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 | 202,884 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 978 | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 63,083 | 20/10/2020 | SFCC/2020-21/P/21 | Expenditures | 70,000 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,720 | 20/10/2020 | SFCC/2020-21/P/22 | Expenditures | 55,000 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 48,610 | 20/10/2020 | SFCC/2020-21/P/23 | Expenditures | 70,000 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 48,500 | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:12 AM. |