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.) |
20/11/2020 | SFC/2020-21/R/1 | Direct Receipts | 10,103 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 372,562 | |||||||
20/11/2020 | SFC/2020-21/R/2 | Direct Receipts | 407,016 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,721 | |||||||
Direct Receipts | 20/11/2020 | SFC/2020-21/P/22 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 219,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:55 AM. |