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 | 80,883 | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 11,981 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 109,214 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 144,130 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,303 | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 42,800 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:24 AM. |