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 | 575,881 | 03/10/2020 | SFCC/2020-21/P/26 | Expenditures | 93,038 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 03/10/2020 | SFCC/2020-21/P/27 | Expenditures | 174,708 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/29 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/30 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/31 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:05 PM. |