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/10 | Direct Receipts | 63,299 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 56,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 89 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,349 | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 1,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:30 AM. |