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/3 | Direct Receipts | 172,084 | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 100,249 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 162,744 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:21 AM. |