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/4 | Direct Receipts | 167,547 | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,952 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 103,002 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 52,961 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 58,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:08 AM. |