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/7 | Direct Receipts | 139,278 | 05/10/2020 | SFCC/2020-21/P/14 | Expenditures | 800 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,067 | 05/10/2020 | SFCC/2020-21/P/15 | Expenditures | 3,900 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 40,844 | 05/10/2020 | SFCC/2020-21/P/16 | Expenditures | 3,900 | |||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/10/2020 | SFCC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:10 AM. |