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 | 157,985 | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 326 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,146 | 06/11/2020 | SFCC/2020-21/P/21 | Expenditures | 2,436 | |||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,250 | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 121,800 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:07 AM. |