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 | 97,352 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 17,243 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 45,700 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 8,367 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:05 PM. |