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 | 146,409 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,069 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | SFCC/2020-21/P/15 | Expenditures | 87,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:03 AM. |