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/3 | Direct Receipts | 643,840 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 496,032 | 29/10/2020 | OWN/2020-21/C/5 | 30,700 | ||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,700 | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 127,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 177,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:16 AM. |