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/14 | Direct Receipts | 1,067 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 77,381 | |||||||
09/10/2020 | SFCC/2020-21/R/15 | Direct Receipts | 39,523 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 88,419 | |||||||
09/10/2020 | SFCC/2020-21/R/16 | Direct Receipts | 310,256 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 88,419 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 53,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 85,828 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 77,110 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/6 | Expenditures | 88,419 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/7 | Expenditures | 77,381 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/2 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:11 AM. |