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 | 36,110 | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 223,540 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 206,743 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 15,110 | 05/10/2020 | SFCC/2020-21/P/14 | Expenditures | 169,181 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 169,818 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 27,464 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/17 | Expenditures | 170,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:33:20 AM. |