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/2 | Direct Receipts | 372,329 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 3,680 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 12,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:38 AM. |