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 | 64,526 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,071 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:07 PM. |