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/4 | Direct Receipts | 168,051 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 42,000 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,750 | 01/10/2020 | SFCC/2020-21/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:56 PM. |