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 | 62,992 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,460 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:17 AM. |