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 | 118,724 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,455 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 63,106 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 98,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 31,046 | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 43,925 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 53,292 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 86,569 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:04 PM. |