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 | 47,157 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 132,619 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 330,603 | 06/11/2020 | SFCC/2020-21/P/24 | Expenditures | 32,591 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,431 | 07/11/2020 | OWN/2020-21/P/14 | Expenditures | 280,000 | |||||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,000 | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 59,500 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:15 AM. |