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.) |
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 510,481 | 04/08/2020 | SFCC/2020-21/P/13 | Expenditures | 75,253 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 97,890 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/16 | Expenditures | 36,929 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 105,567 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:37 AM. |