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/1 | Direct Receipts | 1,628,201 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,500 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 45,851 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:20 PM. |