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/4 | Direct Receipts | 249,577 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 40,175 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,780 | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 68,000 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 202,388 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:09 AM. |