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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 608,720 | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 97,090 | |||||||
Direct Receipts | 15/08/2020 | SFCC/2020-21/P/10 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 42,901 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 31,897 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/11 | Expenditures | 398,295 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/12 | Expenditures | 78,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:11 PM. |