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 | 126,909 | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,485 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 126,994 | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:58 PM. |