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/3 | Direct Receipts | 145,078 | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 2,066 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/9 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:34 AM. |