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 | 230,494 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,045 | 03/10/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 65,835 | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 65,000 | |||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,845 | 20/10/2020 | SFCC/2020-21/P/18 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 173,522 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 258,195 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 173,664 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 144,047 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 172,452 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:36 AM. |