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/11 | Direct Receipts | 133,431 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 224,972 | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
09/10/2020 | SFCC/2020-21/R/14 | Direct Receipts | 178 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 169,782 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/16 | Expenditures | 424,485 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 79,733 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:19 AM. |