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 | 135,188 | 01/10/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 4,178 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 87,792 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 69,798 | 05/10/2020 | SFCC/2020-21/P/32 | Expenditures | 28,500 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/36 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:43 PM. |