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 | 12,977 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 42,716 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 165,457 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,014 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/28 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/29 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:22 AM. |