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/3 | Direct Receipts | 230,197 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 530,658 | 09/10/2020 | OWN/2020-21/C/1 | 71,000 | ||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/28 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:37 AM. |