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 | 74,202 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 80,533 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 176,603 | 08/10/2020 | SFCC/2020-21/P/18 | Expenditures | 47,500 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,578 | 22/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,338 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/20 | Expenditures | 54,570 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:35 PM. |