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/13 | Direct Receipts | 75,803 | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 119,103 | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 440,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,766 | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 36,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:36 AM. |