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 | 2,402 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 349,533 | 20/11/2020 | SFCC/2020-21/P/35 | Expenditures | 36,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 122,078 | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:13 AM. |