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 | 322,112 | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 26,183 | |||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,707 | 16/10/2020 | SFCC/2020-21/P/31 | Expenditures | 112,515 | |||||||
Direct Receipts | 16/10/2020 | SFCC/2020-21/P/32 | Expenditures | 81,374 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:24 AM. |