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/11 | Direct Receipts | 71,670 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 15,706 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 226,301 | 05/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 10,933 | 05/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 77,325 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,873 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:37 PM. |