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 | 264,196 | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 46,150 | 05/11/2020 | OWN/2020-21/C/3 | 49,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,957 | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 157,300 | 05/11/2020 | OWN/2020-21/C/4 | 28,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 64,124 | 25/11/2020 | SFCC/2020-21/P/23 | Expenditures | 51,000 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:31 AM. |