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 | 238,647 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,776 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 176,498 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/32 | Expenditures | 76,917 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/33 | Expenditures | 176,808 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:18 PM. |