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 | 44,808 | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 16,202 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 134,574 | 15/10/2020 | SFCC/2020-21/P/20 | Expenditures | 14,300 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 15/10/2020 | SFCC/2020-21/P/21 | Expenditures | 29,700 | |||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/22 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/24 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/25 | Expenditures | 52,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:09 PM. |