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/11 | Direct Receipts | 312,813 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 47,622 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 88,624 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 94,625 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 12,444 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 82,475 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 156,984 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 72,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:30 PM. |