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 | 227,324 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 22,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 85,101 | 08/10/2020 | SFCC/2020-21/P/25 | Expenditures | 3,505 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,511 | 08/10/2020 | SFCC/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 70,258 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 88,201 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 76,439 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/10/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/31 | Expenditures | 86,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:15 PM. |