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 | 32,367 | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 31,250 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 145,516 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,800 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 3,645 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 62,400 | |||||||
19/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 128,757 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 29,500 | |||||||
19/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:48 AM. |