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/7 | Direct Receipts | 298,534 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 48,500 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:12 PM. |