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 | 32,147 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 31,527 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 3,022 | 21/10/2020 | SFCC/2020-21/P/9 | Expenditures | 357,414 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 192,351 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:46 PM. |