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 | 182,690 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,946 | |||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,000 | 06/11/2020 | SFCC/2020-21/P/16 | Expenditures | 43,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 155,868 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:51 PM. |