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 | 47,670 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 57,889 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 172,206 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 92,940 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 24,176 | 10/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 87,506 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 87,945 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 73,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:42 PM. |