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/5 | Direct Receipts | 83,547 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 13,542 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,610 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 98,478 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 107,050 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:38 AM. |