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.) |
20/10/2020 | SFC/2020-21/R/4 | Direct Receipts | 634,574 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 184,599 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 63,793 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 95,032 | ||||||||||
Direct Receipts | 20/10/2020 | SFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFC/2020-21/P/7 | Expenditures | 92,196 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 424,683 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 296,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:15 PM. |