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 | 231,414 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 102,050 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 23,821 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 70,569 | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 44,766 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 172,846 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 173,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:08 PM. |