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 | 12,441 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 66,910 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 66,674 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 57,553 | |||||||
Direct Receipts | 05/10/2020 | SFCC/2020-21/P/19 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:41 PM. |