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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 251,030 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 158,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:25 AM. |