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/5 | Direct Receipts | 215,490 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/21 | Expenditures | 34,184 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:30 AM. |