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 | 88,046 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 56,825 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 10,755 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,891 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 24,661 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 83,799 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/11 | Expenditures | 39,618 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/12 | Expenditures | 61,670 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/14 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:00 AM. |