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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 206,540 | 23/10/2020 | SFCC/2020-21/P/17 | Expenditures | 802,827 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 983,039 | 23/10/2020 | SFCC/2020-21/P/18 | Expenditures | 62,517 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 97,505 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 820,443 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 206,540 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 97,505 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 983,039 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/30 | Direct Receipts | 411,962 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/31 | Direct Receipts | 195,717 | Expenditures | ||||||||||
19/10/2020 | SFCC/2020-21/R/32 | Direct Receipts | 1,969,623 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,356,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:50 AM. |