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 | 95,992 | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 111,523 | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 64,985 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 310,461 | 22/10/2020 | SFCC/2020-21/P/50 | Expenditures | 50,717 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/51 | Expenditures | 87,701 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/52 | Expenditures | 98,781 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,113 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/53 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/54 | Expenditures | 112,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:21 AM. |