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 | 110,658 | 23/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 127,723 | 23/10/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 441 | 26/10/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/35 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:13 AM. |