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/10 | Direct Receipts | 178,750 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 92,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 2,045 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 45,587 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 47,009 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 84,840 | |||||||
30/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 270,554 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 34,950 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:04 PM. |