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 | 6,317 | 06/11/2020 | SFCC/2020-21/P/45 | Expenditures | 3,308 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 20,603 | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 204,849 | 23/11/2020 | SFCC/2020-21/P/46 | Expenditures | 85,000 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:19 PM. |