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/7 | Direct Receipts | 52,263 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 62,890 | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 56,106 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:43 PM. |