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 | 16,549 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 113,782 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 9,209 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 27,104 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 39,970 | |||||||
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,100 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/17 | Expenditures | 63,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:13 PM. |