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 | 12,266 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,981 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 12,221 | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 37,684 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 155,026 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 31,061 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/21 | Expenditures | 27,701 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/22 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/23 | Expenditures | 69,965 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:07 AM. |