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/6 | Direct Receipts | 269,860 | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,627 | |||||||
29/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,246 | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,827 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 59,096 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/49 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:29 AM. |