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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,860 | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 81,650 | 23/10/2020 | OWN/2020-21/C/1 | 11,717 | ||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,806 | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,860 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,554 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 59,720 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 51,907 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:03 PM. |