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 | 767,231 | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 54,085 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 347,008 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/39 | Expenditures | 436,497 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:44 AM. |