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 | 7,555 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 257,847 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 399,529 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 95,200 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 90,606 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 95,200 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,283 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 95,200 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/19 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:03 AM. |