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.) |
10/09/2020 | SFCC/2020-21/R/5 | Direct Receipts | 146,033 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 145,532 | 03/09/2020 | SFCC/2020-21/P/8 | Expenditures | 2,342 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 26,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:01 AM. |