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/11 | Direct Receipts | 173,842 | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 88,052 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 22,459 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 59,500 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 38,931 | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 88,373 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 88,170 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/16 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:09 PM. |