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/10 | Direct Receipts | 28,316 | 05/11/2020 | SFCC/2020-21/P/28 | Expenditures | 20,300 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 103,550 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:26 AM. |