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 | 94,239 | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 20,410 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 64,124 | 23/11/2020 | FFC/2020-21/P/23 | Advances | 40,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 3,559 | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 440,000 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:42 AM. |