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/6 | Direct Receipts | 452,975 | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 148,600 | |||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/18 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,007,460 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/24 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/25 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/23 | Expenditures | 39,711 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 58,563 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 159,680 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 149,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:33 AM. |