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.) |
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 359,776 | 03/12/2020 | SFCC/2020-21/P/33 | Expenditures | 13,847 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/34 | Expenditures | 500,938 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/37 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:07 PM. |