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 | 1,867 | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,830 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 37,652 | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 302,214 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 293,997 | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 34,000 | |||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,295 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:14 AM. |