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 | 193,490 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 385,106 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 220,064 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 53,225 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 40,885 | ||||||||||
Direct Receipts | 19/10/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:41 AM. |