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/6 | Direct Receipts | 486,124 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 164,036 | |||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,758 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 80,307 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/33 | Expenditures | 130,895 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/34 | Expenditures | 58,084 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/35 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:36 PM. |