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/5 | Direct Receipts | 90,500 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 52,570 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 78,661 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 85,494 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:45 AM. |