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 | 62,929 | 05/10/2020 | SFCC/2020-21/P/10 | Expenditures | 35,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 94,284 | 05/10/2020 | SFCC/2020-21/P/11 | Expenditures | 39,060 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 17,615 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 64,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 153,450 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:25 PM. |