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 | 251,135 | 10/10/2020 | SFCC/2020-21/P/12 | Expenditures | 2,447 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 219,370 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 43,263 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:15 AM. |