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 | 86,512 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,200 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 52,404 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 88,481 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 34,264 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 88,481 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/21 | Expenditures | 22,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:53 AM. |