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 | 81,236 | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 80,610 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | SFCC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/9 | Expenditures | 22,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:48 PM. |