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 | 22,421 | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 23,700 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 403,252 | 06/11/2020 | SFCC/2020-21/P/16 | Expenditures | 9,674 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 62,251 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:39 AM. |