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 | 771 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 92,341 | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 72,261 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:07 PM. |