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/5 | Direct Receipts | 169,977 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 49,308 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | SFCC/2020-21/P/12 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2020 | SFCC/2020-21/P/13 | Expenditures | 17,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:18 PM. |