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/11 | Direct Receipts | 78,668 | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 24,988 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 171,594 | 05/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 06/11/2020 | SFCC/2020-21/P/21 | Expenditures | 28,800 | |||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/22 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/23 | Expenditures | 43,532 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 258,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:13 PM. |