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 | 251,885 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 41,377 | |||||||
Direct Receipts | 01/10/2020 | SFCC/2020-21/P/11 | Expenditures | 26,511 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 78,649 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/3 | Expenditures | 88,556 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 36,796 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:06 AM. |