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/5 | Direct Receipts | 55,323 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,230 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 534 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/5 | Expenditures | 51,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:29 PM. |