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 | 231,414 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 174,741 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 56,257 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 154,668 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 889 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 174,741 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 174,603 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/35 | Expenditures | 14,383 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:30 AM. |