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 | 240,924 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 124,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 12,441 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 102,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 135,722 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 64,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 86,813 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 14,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:27 AM. |