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/3 | Direct Receipts | 195,142 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 23,605 | |||||||
17/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/25 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:12 PM. |