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/7 | Direct Receipts | 103,078 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 71,600 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 77,327 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 39,800 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 78,278 | ||||||||||
Direct Receipts | 20/10/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:03 AM. |