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 | 395,541 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 388,948 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 339,261 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 586,265 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 221 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 136,000 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 119,678 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 225,930 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 91,514 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:42 AM. |