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 | 67,266 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 137,977 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 200,736 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,450 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 5,956 | 05/10/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 08/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 131,010 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/25 | Expenditures | 11,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:26 AM. |