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/7 | Direct Receipts | 194,191 | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 34,001 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 51,083 | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,299 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/29 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:30 AM. |