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 | 2,045 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 165,993 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 61,762 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 74,572 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 212,803 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 207,443 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/4 | Expenditures | 260,053 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/5 | Expenditures | 198,252 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/7 | Expenditures | 166,450 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:38 PM. |