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.) |
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 217,144 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 14,343 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 15,247 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/24 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:16 PM. |