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 | 42,606 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 150,936 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 534 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 105,079 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/32 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:40 AM. |