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/8 | Direct Receipts | 273,852 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 101,065 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 156,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:32 AM. |