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 | 109,930 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 21,421 | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,066 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 36,441 | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 173,599 | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 49,169 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/22 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/4 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:53 PM. |