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 | 7,597 | 03/10/2020 | SFCC/2020-21/P/20 | Expenditures | 42,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 150,220 | 03/10/2020 | SFCC/2020-21/P/21 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 24,443 | 03/10/2020 | SFCC/2020-21/P/22 | Expenditures | 20,450 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 93,626 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/23 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/25 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:25 AM. |