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 | 158,503 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 39,633 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 27,909 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:00 PM. |