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 | 4,445 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,020 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 330,810 | 09/10/2020 | SFCC/2020-21/P/44 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 128,257 | 12/10/2020 | SFCC/2020-21/P/45 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2020 | SFCC/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/50 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/51 | Expenditures | 10,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:35 PM. |