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/4 | Direct Receipts | 230,577 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/13 | Expenditures | 97,510 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/14 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:13 PM. |