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 | 47,009 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 183,454 | 22/10/2020 | OWN/2020-21/P/13 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 623 | 22/10/2020 | SFCC/2020-21/P/16 | Expenditures | 14,700 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/18 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:31 PM. |