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 | 6,280 | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 13,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,474 | 17/11/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 97,615 | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 23,700 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:58 PM. |