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 | 98,681 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,708 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 11,780 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 21,400 | |||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,750 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 78,466 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 88,506 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 88,810 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/10 | Expenditures | 87,521 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 34,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:26 AM. |