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 | 100,010 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 623 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,994 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 23,890 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 259,559 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 31,243 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 175,600 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 49,722 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 58,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:58 AM. |