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.) |
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 164,175 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 21,540 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/14 | Expenditures | 56,417 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:41 PM. |