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/10 | Direct Receipts | 399,222 | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 96,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 28,709 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 96,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 65,285 | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 128,577 | |||||||
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 143,292 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 171,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:56 AM. |