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 | 218,690 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 60,500 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/18 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 80,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:19 AM. |