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 | 505,807 | 01/10/2020 | SFCC/2020-21/P/12 | Expenditures | 60,561 | |||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,190 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 428,963 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/13 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/14 | Expenditures | 49,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:56 AM. |