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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 313,004 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 31,200 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,258 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 51,000 | |||||||
03/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | 04/11/2020 | SFCC/2020-21/P/24 | Expenditures | 29,455 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 51,000 | |||||||
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:02 PM. |