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 | 18,166 | 01/10/2020 | SFCC/2020-21/P/25 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 139,994 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,650 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 74,572 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 77,848 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 76,503 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 745 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/27 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 85,419 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 51,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:55 PM. |