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.) |
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 176,578 | 09/12/2020 | SFCC/2020-21/P/25 | Expenditures | 42,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/26 | Expenditures | 31,908 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/28 | Expenditures | 53,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:45 PM. |