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 | 1,957 | 06/11/2020 | SFCC/2020-21/P/26 | Expenditures | 52,570 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 100,583 | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 88,317 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 43,190 | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 152,003 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,195 | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:21 PM. |