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.) |
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 178,758 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 111,049 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 62,010 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:42 PM. |