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 | 7,707 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 67,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 70,039 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 95,770 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 141,119 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,420 | |||||||
20/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 149,283 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 77,020 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:05 AM. |