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 | 87,432 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 178 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 12,881 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:55 AM. |