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 | 192,964 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 36,150 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 71,195 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,400 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 34,569 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 42,775 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/15 | Expenditures | 74,482 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/16 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 38,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:10 AM. |