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 | 17,945 | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 31,143 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 269,455 | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,401 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 54,040 | 19/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:30 PM. |