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 | 50,462 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 17,044 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 315,050 | 17/11/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:53 AM. |