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/5 | Direct Receipts | 55,486 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 67,920 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 123,223 | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 31,227 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:48 PM. |