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 | 67,083 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 202 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,854 | 01/10/2020 | SFCC/2020-21/P/16 | Expenditures | 28,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 15,999 | 01/10/2020 | SFCC/2020-21/P/6 | Expenditures | 28,000 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/10/2020 | SFCC/2020-21/P/17 | Expenditures | 22,818 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/7 | Expenditures | 22,818 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:10 AM. |