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/7 | Direct Receipts | 194,396 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 24,890 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,872 | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,760 | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 500,000 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 148,700 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:47 PM. |