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/4 | Direct Receipts | 195,013 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 163,839 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/18 | Expenditures | 98,483 | ||||||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/19 | Expenditures | 35,877 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/21 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 13/10/2020 | SFCC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:55 PM. |