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 | 225,597 | 03/10/2020 | SFCC/2020-21/P/29 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/30 | Expenditures | 46,183 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 35,958 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:47 PM. |