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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,221 | 08/09/2020 | SFCC/2020-21/P/9 | Expenditures | 21,994 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 112,150 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:46 PM. |