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 | 475,053 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 86,645 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 16,177 | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 91,680 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 126,826 | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 67,388 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/47 | Expenditures | 74,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:52 AM. |