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/11 | Direct Receipts | 331,935 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 45,394 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,556 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 232,935 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 76,514 | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 16,838 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/22 | Expenditures | 162,426 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/27 | Expenditures | 176,245 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/28 | Expenditures | 239,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:00 AM. |