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 | 109,009 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 55,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 178 | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 40,294 | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 39,300 | |||||||
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,000 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,089 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 104,253 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 147,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:21 AM. |